We are invoicing head office in the uk for the trucks. It is based on the EU’s VAT laws, known as EU VAT Directives, which are implemented into UK legislation as the Value Added Tax Act. (Article 278-280 VAT Directive). This includes copyright, royalties, licences, advertising, consultants, engineers, lawyers, accountants, banking and insurance. Do we need to charge vat on our services? Jersey GST news. We are sometimes asked by Channel Island (potential) customers if we can deduct the VAT if they buy from us. I have my own VAT registered business. Topical issues. The rate can vary from 17-27% depending on the country of sale. VAT Rates in European Union Member States, as of January 2020; Note: When one of the major EU VAT directives was adopted in 1991, some EU countries were applying reduced, super-reduced or zero rates to goods and services that were not specified by the new regulations as falling within the zero-rate or reduced rate categories. Types of supply . We are aware that the VAT rate is lower in certain areas (Canary Islands, Madeira, UK Channel Islands & Isle of Man). The EU's institutions do not collect the tax, but EU member states are each required to adopt a value added tax that complies with the EU VAT code. Goods leaving to these these territories are subject to the export formalities and for VAT purposes are considered as transported outside the EU territory. Any traded products must meet the relevant standards and requirements of the EU. The EU Reverse Charge VAT mechanism was implemented in 1993 to make the selling and buying of goods and services between the EU member states easier by simplifying the VAT reporting system. While greatly accelerating the pace of all their tax legislation, the world’s governments continue to rely heavily on indirect taxes as an invaluable source of revenue. In Portugal we are required to mention in the invoice the VAT registration number, but the company tells me they dont have one, is that right? We cannot comment on the Portuguese system of VAT, but if it is similar to the UK (most EU countries have similar rules), it would be as follows: Work carried out on land in Jersey is outside the scope of UK VAT, so it does not need to be charged. As a starting point, you need to look at the exact nature of what is being supplied, and whether you are making a single or a multiple supply. If either of those conditions is not met, then may have to charge Dutch VAT. UK VAT does not need to be charged on passenger transport carried out in Jersey. Can this be treated as advertising and therefore non VATable? If you are delivering your goods from Holland to the UK, then you proceed in the same way as if you were delivering to a UK customer. Goods exported to Jersey would not normally have VAT charged, so I am not sure what you mean by deducting VAT for your customers. Do i charge VAT or not? Can we reclaim the VAT that we will be charged? and my paperwork is obviosuly not a vat invoice (except i have included paperwork to show vat paid to shipper). Normally we would enter this sale in our accounts with VAT added, do we just remove the VAT and record it as otherwise a normal transaction, or does it need to be entered somewhere in the VAT 100 report? Does a sole trader need a separate business bank account? Standard VAT rates for WWTS territories This table provides an overview of statutory VAT rates. It should not be included on the EC Sales List, nor on an Intrastat return if the business is required to make one. You are able to request a VAT receipt from us, and may be able to recover the VAT. Exports from the UK to Jersey should not be included in box 8 on the VAT return, and are excluded from Intrastat. My company is exporting used fork lift trucks to Jersey on behalf of another company. If the land or property is in Jersey, your service is outside the scope of UK VAT. Until we receive this clarification, we must charge you 15% VAT. (Articles 274-277 VAT Directive) Which VAT applies to goods leaving to EU territories not covered by EU VAT rules? Is the mailing house your agent? If the customer is in a different country than your Site Settings country, VAT will not be applied. Our company is currently exporting products to Jersey. The final VAT levied on a good or service is the sum of the VAT paid at each production stage. VAT must then be paid if the boat is brought back into the EU. Would this still be categorised as ‘Intellectual’, or would it assist if Consultant was on my title? google_ad_client = "ca-pub-6228027902090283"; This is a complex area, but broadly, assuming the supplier belongs in the UK and the customer belongs in Jersey, UK VAT will need to be charged on most services unless one of the following exceptions applies: There are special rules for hired goods (section 13 of VAT Notice 741) and telecommunications (section 14 of VAT Notice 741). Currently Skype does not differentiate between payments received from various low tax regimes within the EU, and will charge 15% VAT for these transactions. I work in a Portuguese company, and we need to charge to a Jersey Hi, We are a UK company which is using a UK mailing house to send mail in the UK on behalf of a company in Guernsey. I realise postage does not attract VAT. Very broadly that is correct, but you may be able to reclaim some UK VAT under the EC 13th VAT Directive which is described in section 6 et seq of VAT Notice 723. Jersey Island is certainly not th… VAT has been paid to our importer for the goods which we can reclaim from HMRC. Enquiries, penalties and appeals. Our current arrangements allow us to charge the Luxembourg rate (15%) for all transactions from within the EU. Can we do this? Thread Status: Not open for further replies. I would recommend you read VAT Notice 701/5, which explains how VAT applies to clubs and associations. If the UK business accounts for VAT on the Flat Rate Scheme, it must include the value of the export in the turnover on which the Flat Rate VAT is paid. If the service is being received for business purposes, it may be possible to reclaim the VAT under the EC 13th VAT Directive which is described in section 6 et seq of VAT Notice 723. I know that VAT need not be paid when selling a physical product of under £18 being dispatched from Jersey to the UK, as Play.com do. Perhaps they just need to be made aware that they do not need to charge VAT when exporting to the Channel Islands. Online sales in most EU countries grew by 18% in 2015 and are expected to rise another 16% b… Jersey VAT Calculator. We have requested clarification from Luxembourg authorities, where we are based, as to how to treat low tax locations within the EU. but directed and recorded here in Guernsey via the net or ISDN Phone lines supposed to charge us VAT ..or is there work classed as export?? However, I have since received an e-mail from the course provider saying that I will need to pay VAT. The answer depends on whether you are selling goods or services. (We are VAT registered). 1 As defined in the provisions of the 2003 Act of Accession.2 EU Treaties apply to a limited extent as set out in Article 355(5)(c) TFEU.3 Rules only apply for transactions to and from these countries or territories.4 EU Treaties apply to a limited extent as set out in Article 355(5)(b) TFEU. I am not VAT registered. Is this correct? This may mean that the business is better off not being on the Flat Rate Scheme. The tables below provide a list of the EU countries and certain territories where the EU rules regulating customs, VAT and excise apply or not apply. There is no VAT in Jersey, but there is GST. Currently, GST is charged at the rate of 5%. International transactions until 31 December 2020. It does not matter whether or not the customer is registered for VAT, if they are based in the Channel Islands. It applies to both B2B and B2C transactions, although businesses should ultimately be able to reclaim all of the VAT they pay. Goods in free circulation coming from these territories are subject to the import VAT of the EU country they arrive in. GST taxation was introduced on 6 May 2008, at a rate of 3%. We are a vat reg’d business based in the UK and have been commissoned to undertake live performances (presentations & workshops)in Guernsey. but is now working in Jersey. However, a sub-contractor who is based in the UK and employed by us on this job is charging us VAT on their invoice to us - is this correct or should their invoice to us for work carried out in Jersey, not have a VAT element. This includes estate agency, conveyancing, architects, surveying, construction, property maintenance, hotel accommodation, defined exhibition stands, and property management services. You need to look at the real nature of the service that you are supplying. Concerning population, the two islands had the highest number of people living in them. in the UK, integrity and authenticity of the e-invoice must be guaranteed, using electronic signatures, EDI or “other means”.). We are a news and information portal only. With all these services, it is important to look at the precise nature of the underlying service being provided. Most live performances performed in Jersey or Guernsey are outside the scope of UK VAT, so it does not need to be charged. In other words, if you want to reclaim UK vat, you must register for UK Vat and then start charging your UK customers vat also. Do we charge VAT to the Guernsey company. VAT returns and accounting compliance. This is in contrast to the rules which apply to the other EU Member States. The United Kingdom VAT regime was introduced in 1973 as part of the UK’s admission to the European Union. Thanks in advance. VAT accounting schemes. The freight company should issue a VAT certificate to your customer, which will enable them to recover the VAT. We export a lot of goods outside the EU and as a result often find that HMRC owes us VAT rather than the other way around because we have paid VAT on manufacturing of goods that are then exported … Discussion in 'Accounts & Finance' started by simonswords, May 9, 2007. UK VAT does not need to be charged on most services relating to land or property situated in Jersey. google_ad_height = 250; You are currently viewing this website in smartphone mode. This can be reclaimed on the regular UK VAT return, subject to the normal rules about reclaiming input VAT. Whilst the UK is obliged to follow the VAT compliance rules of the European Union, it has more freedom to set its own rates, including the standard (upper) VAT rate. I said that because that I lived in Jersey in the Channel Islands, that I was not subject to VAT and asked them to stop invoicing me for this £3. In 1928, the Jersey government introduced an income tax of 2.5%. If your subcontractor is charging you for a service related to land or property in Jersey, their service is outside the scope of UK VAT. We do not provide any VAT related services. This is a very useful page. Could you please advise on what we actually have to pay vat on? Which VAT rules apply in the territories not covered by EU rules? Do you know how to handle this VAT issue? We understand that this situation influences the rates for your calls but we hope that our rates are still competitive. These leaflets/pamplets are basically promoting tourism in Tasmania, Australia. google_ad_height = 100; We are delivering goods from Holland to a customer (buyer) on the Channel Islands. See the territory summaries for more detailed information (e.g. (Articles 274-277 VAT Directive), Which VAT applies to goods leaving to EU territories not covered by EU VAT rules? Brexit. We sell consumer goods in the UK. GST cannot be recovered from HMRC. While we would not claim to be experts on Luxembourg VAT, the general position is that Jersey is not in the EU VAT area, and a telephone service effectively used and enjoyed outside the EU should not have VAT added by a country within the EU. how does the uk based business claim back the vat? a general taxthat applies, in principle, to all commercial activities involving the production and distribution of goods and the provision of services. Shops and restaurants accept payments in both euros and Swiss francs, and prices are displayed in both euros and Swiss francs. EU country / Territories related with EU countries, France / Guadeloupe, French Guiana, Martinique, Réunion, Mayotte, Saint-Martin, Italy / The Italian waters of Lake Lugano, Treated as territory of France for customs, VAT and excise purposes, Treated as territory of Italy for customs and excise purposes, UK Sovereign Base Areas of Akrotiri and Dhekelia, Treated as territory of Cyprus for customs, VAT and excise purposes, Which VAT applies to goods arriving from EU territories not covered by EU VAT rules? If so, what are the requirements? company the services of a construction worker, that belongs to my company Could you please let me know what the correct position is? More information is needed here. For the full experience, use a tablet or a laptop/desktop. google_ad_width = 300; When a customer buys a consultant service from a vendor in another EU country, the Reverse Charge VAT mechanism moves the responsibility for ensuring correct VAT payment from the vendor … We have sent some engineers to Jersey from the UK to do some work, they have come back with hotel bills including VAT, can this be recovered from HMRC? The following was also agreed between the parties: tariff free movement of all types of good between Jersey and the UK, with no quantitative restrictions on imports A business cannot turn one type of service into another simply by changing the description on the invoice. Jersey is to crack down on CD and DVD retailers using the island to escape VAT.Under EU law, retailers that operate outside the EU can sell products valued a You can only charge VAT at 0% if the goods are being removed from the UK. we are a jersey company and selling a large amount of used machinery to a uk vat registered business. The VAT is a consumption tax assessed on the value added to goods and services. 2) We have been told that we need to pay a 3% GST by Jersey customs for delivering the trucks to Jersey. In summary, if your Channel Islands customer can give you their UK VAT registration number, and you keep documentary proof of the movement of goods, then you do not need to charge Dutch VAT. we paid shipping company the vat) in order to compy with customs. I am a resident in the channel islands, I regularly shop online without being charged vat but have recently come across a few companies who refuse to remove the vat for me. Shipping to Jersey is outside of the EU VAT zone, so does not attract VAT. In addition, one must check which areas of the EU are part of the EU VAT area, the EU Customs Union orboth. This means that trade is unrestricted by tariffs, quotas or other barriers (except VAT). The only proviso is that it is above 15%. EU VAT (Value-Added Tax) VAT is known as Value-Added Tax, and is applied to each sale in the EU. From time to time, the client also asks us to send out some cuddle toys (i.e. What is a digital good? If this is in the UK, UK VAT is likely to be charged. On the Inland Revenue web site Jersey is classed outside the EC for VAT purposes and therefore eligible for VAT on sales, although in your report you say with relevant documentation as proof of sales and delivery we should be able to exclude VAT. Different rates of VAT apply in different EU member states, ranging from 17% in Luxembourg to 27% in Hungary. I. This works in a different way to the Value Added Tax systems operated by the rest of the EU. If you are asked for a VAT number, you should advise your supplier that Jersey is outside the European Union (EU). 1) If we have proof of delivery to Jersey do we have to add VAT to the invoice? Registration and deregistration. UK VAT does not need to be charged on most services related to a live event or physical activity carried out in Jersey. resembling Australian animals) to its UK based agents or at Travel shows, - can this be treated as Non VATable too? These products will arrive in a UK port before shipped to Jersey. Charging VAT to clients in Jersey. google_ad_width = 320; Where you are arranging the transport out the UK, this is usually straightforward, however you must keep some proof of export. 1,162 38 Hi there, I wonder if any of you have any idea if I should be charging VAT to clients of mine located in Jersey. However, it is unlikely to be in their best business interests to do so when they are entitled to sell without charging VAT. It should not appear in box 8. During 2010, these services are treated as being supplied where they are physically carried out. Since Jersey does not have VAT, a Jersey company will not have a VAT registration number to include on your invoice. Territorial status of EU countries and certain territories, Guadeloupe, French Guiana, Martinique, Réunion, Mayotte, Saint-Martin. I’m referring to the cost of the letters, leaflets, envelopes etc. Does this mean you need to charge VAT on sales to Jersey? As a consultant, do my services get categorised as ‘intellectual’ and therefore UK VAT would not be charged on my invoices? What will we be charging vat ? Goods in free circulation coming from these territories are subject to the import VAT of the EU country they arrive in. ... Value Added Tax. It is causing us headaches ;-). If the customer is in the same country as your Site Settings country, VAT will be applied. The Channel Islands have shown themselves by their actions to be reliable, active and cooperative partners of the EU and of the wider international community. I will be operating from my own office in UK, as well as client’s office in Paris and regular visits to German manufacturer. I have received the response beneath from SKYPE when I queried why they were charging me £23 every time I wanted to top up my call credit on my phone by £20. The customer is taking care for transport from the UK to the Channel Islands. I think you need paid professional advice. Campione is excluded from the EU VAT area. We run a business in Jersey and we ordered goods from the USA. We have a property in England that we rent out through an agent. Jersey imposes the VAT in the name of General Sales Tax. Specific sectors and other matters. Refer to section 7 of VAT Notice 741 for more detail on which live performances qualify for this exemption. Land and property. The answer depends on whether you are selling goods or services. VAT does not apply in Jersey as the Island is not part of the European Union tax area In instances where a territory has a consumption tax similar to a VAT, that tax rate is provided. (E.g. On all of our statements we have been charged vat on all goods, fees and works carried out. Worldwide VAT, GST and Sales Tax Guide 19 May 2020 (pdf) Download 4 MB. The supplier can zero-rate the sale as a service exported from the EU. We undertake a wide range of work for a number of businesses in Jersey, and … Goods are being delivered to the UK (Fareham). The islands took their distinct shape after years of being exposed to glaciations and Great Britain, and Ireland became the largest by size. Did you know Finland has limitations too? Yes, you can certainly reclaim VAT paid on the acquisition of your goods, regardless of where they are dispatched to. Well, the Channel Islands (Jersey, Guernsey, Alderney, Sark and Herm) are NOT part of the UK or the European Union for VAT purposes. It should only be charged to customers who are based in Jersey. I see from the above this sale will be free of vat but is this irrespective of the vat status of the buyer-ie does he need to be registered for it to be free of vat? My wife and I have moved to Guernsey for a five year period. Do you know if I should be paying this VAT or not? Does this mean you need to charge VAT on sales to Jersey? EU VAT Registered Customers. The British Isles were formed due to the movement and collision of tectonic plates. Do we pay VAT & import duties in UK ? Value Added Tax (VAT) is a consumption tax that is applied to nearly all goods and services that are bought and sold for use or consumption in the EU (In this case, the 27 EU member states + the UK (until the end of the transition period).).. You record it as a normal transaction only with no VAT, so that it is included in the box 6 total. The biggest markets within the EU are UK, France and Germany, which account for 60% of the online retail market with a population of over 210 million people between them. If so at what rate ? we us ISDN and The Internet not only to deliver our UK customers the finished radio commecials , but also to recive and direct voice over sessions from the Uk that we then mix into the advert ….. are the voice over artists working from the UK When selling items such as clothing, accessories etc to the Channel Islands, alot of the customers ask us to deduct the VAT for them. They should not be adding UK VAT. This is because EU countries are obliged to treat goods from these territories the same as goods coming from outside the EU. UK VAT does not need to be charged on most ‘intellectual’ or ‘intangible’ services supplied to a customer who belongs in Jersey. exempt items, zero-rated items, items subject to a reduced rate, alternative schemes). I did not tick the box for VAT on the appliction form as I said that since I lived in Jersey, I would not have to pay the VAT on the course. The title that you choose to use makes little difference, and rightly so. If you supply services to a business customer in the EU, you don’t need to charge VAT - the customer is responsible for paying VAT in their country. Whether you are selling via your own online store or using the marketplaces such as eBay or Amazon, the European ecommerce market is a very attractive option for USA sellers. Any extra charges made for freight, shipping, postage or delivery are also zero-rated. google_ad_client = "ca-pub-6228027902090283"; We are a Guernsey Company that make Radio commercials What your customer does with the goods once they are on UK soil is no longer your concern. As the Islands do not have their own VAT, a UK business should not be charged Channel Islands VAT on any goods, but may be charged the standard rate of UK VAT on importing goods into the UK. Whilst neither Guernsey nor Jersey is a member of the EU, some aspects of EU legislation are adopted by the Channel Islands in compliance with the bilateral agreements in place between Guernsey and Jersey and member states of the EU, including for example a number of tax information exchange agreements with Member States. We want to sell goods to a customer in Guernsey. We are a trade association (for businesses not individuals) with a new member in Jersey. Coronavirus (COVID-19) … In these territories, national rules apply: EU country may choose not to apply any VAT, to apply different VAT rates under different conditions than in the rest of its territory or to apply the same VAT rates as in the rest of its territory. simonswords UKBF Ace Full Member. This includes cultural, artistic, sporting, scientific, educational, training, entertainment, exhibition and valuation services. Are you providing a printing service, a postage service, or a marketing service? I am a Jersey resident and have applied to go on the Qualified Lawyer Transfer Test Course which will take place in London over two weekends. During 2010, training services are treated as being supplied where they are physically carried out. We are a Uk based wine company are sending an order to a member of the public in jersey do I charge vat? Are you an agent of the Guernsey company? As today’s tax map shows, although harmonized to some extent by the European Union (EU), Europe’s VAT rates vary moderately across countries. It was excluded from the EU customs area until the end of 2019. If I buy something mail order from Jersey, where no VAT is charged, will I have to pay VAT when it is delivered to me? google_ad_slot = "3206229170"; Imports of goods from Jersey and Guernsey Existing arrangements for imports from Jersey and Guernsey will continue after the end of the transition period. We are a UK VAT registered company, provide freight forwarding services, we have deliviries for a UK VAT registered customer to the Channel Islands, do I have to charge them for VAT on forwarding & delivery charges or not? Well, the Channel Islands (Jersey, Guernsey, Alderney, Sark and Herm) are NOT part of the UK or the European Union for VAT purposes. As this is in the UK, UK VAT is payable. Concerning 44 and your response 45, I am providing professional advice (as a procurement consultant)and also expediting services, monitoring progress at a manufacturer in Germany. These are consumers, not businesses and therefore don’t have their own VAT registration number. Equally, boats that are kept outside the EU for more than three years may be required to pay VAT again. Mountains were formed as a result, and they are found in Ireland and Britain, especially in the north. google_ad_slot = "5365964180"; As stated above, goods exported to the Islands can be zero-rated for UK VAT purposes, as long as documentary evidence of the export is kept. We provide a service by distribution information leaflets for our client based in Jersey. Legally a website can offer its goods for sale at whatever VAT-inclusive price it likes. However, if the permanent importation of the boat coincides with transferring your residence from outside the EU, it may qualify for VAT relief. If the service relates to land or property situated in the UK, VAT still needs to be charged. We are shopfitters carrying out work for a store in Jersey, for which we will not be charging our client in Jersey VAT. If we remove the VAT that we would usually charge because a customer is in the Channel Islands, how would this be entered in accounts? There are some confusing exceptions. If a customer provides a valid EU VAT registration number, they are identifying themselves as an EU business. There is no requirement to account for VAT on imports into the UK from the Islands in the same way as from other EU states. Jeresey is a delivery address. The price includes VAT. Since May 2008, Jersey has operated a Goods and Services Tax (GST) on some supplies, initially at 3% and then since June 2011 at 5%. 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