VAT rate for service to African Co.

gg66

Registered User
Messages
45
Hi,

Do I charge normal vat rate on services to a company based in Africa? It relates to a small web site development.

thanks
 
Hi

I believe there is no vat (zero rated) because it is export outside of the eu. But i havent looked this up so maybe someone else will confirm this with better knowledge.

good luck

DB
 
thanks, I'm not sure either whether this is regarded as aproduct or service and if the VAT rules differ..

anyone?
 
VAT is an EU tax.
Goods and services supplied outside the EU do not have VAT added.
 
There may be some trading code or reference that you should quote on the invoice though to comply with local law/customs.

E.g. Norway/Iceland & Switzerland are also outside the EU but VAT does not apply to them either.
 
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