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Posted 11 months ago by Cathybwl
We are a small UK private limited company offering consultancy services to business clients. We have been asked to quote for work in the EU for a utilities company that is wholly owned by the government and is classified as a semi-state company. Would we charge VAT to this client?
Posted 11 months ago by HMRC Admin 21 Response
Hi Cathybwl,
Please see the guidance below:
6. The place of supply rules for services.
Thank you.

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