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Do I Charge VAT to UK Companies

 
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JimmyGreaves
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Joined: 17 Oct 2005
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PostPosted: Thu Feb 15, 2007 11:02 pm    Post subject: Do I Charge VAT to UK Companies Reply with quote
Does my Thai company need to charge VAT to a UK company for IT work being used in the UK?
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STEVE G
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Joined: 03 Apr 2006
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Location: HUA HIN/EUROPE
PostPosted: Fri Feb 16, 2007 3:37 am    Post subject: Reply with quote
Jimmy, if I understand the VAT rules on imports correctly, you don't have to charge it as a Thai company, but the purchaser might be liable to pay it as an import tax. They would have to look at the rules covering the import of services.
In the case of goods this is normally handled by shipping agents, but in the case of a service they may have to declare it.
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2dandan
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PostPosted: Sun Feb 18, 2007 5:56 am    Post subject: Reply with quote
Send an email to the Inland Revenue and ask them. Try their web site before though and the answer might be there waiting for you.
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JimmyGreaves
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PostPosted: Sun Feb 18, 2007 3:20 pm    Post subject: Reply with quote
2dandan wrote:
Send an email to the Inland Revenue and ask them. Try their web site before though and the answer might be there waiting for you.


Thanks, I think I will also send an email to the government at the same time asking them if Taksin is to be let back into the country and if foreigners land is to be confiscated in the foreseeable future.
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