TVA - B2B EU member state countries
simonc
Answered
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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
- 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?
- 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.
