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TVA - B2B EU member state countries

simonc
· Viewed 1313 times

First thanks for all the help, your answers on the forum have answered a lot of my questions. However, In this case, I’d just like some clarification to put my mind at ease.

I registered as an auto-entrepreneur this year and began work in July.  I’m a software developer and I currently sell my services to clients in the U.K.  These °µÍø½ûÇøes are all VAT registered.  So far as I’ve remained under the TVA threshold my invoices have included the required exempt from TVA text. 

I have two questions

  1. If I stay below the threshold until January 1st does the count get reset to 0 or is it 1 full year of operation and it would only get reset in July of 2020?
  2. When I eventually have to become TVA registered I believe the process would be in line with the following.  when invoicing I will provide the clients in the U.K with my TVA number and they would then under reverse charge rules account for the VAT.  So i would neither collect TVA, charge for it, or make declarations or TVA payments.  Is this correct?

Thanks again for all your help.

Answered
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