Skip to main content

This is a new service – your feedback will help us to improve it.

  • RE: VAT on services sold to business customers outside UK

    Dear Admin Thank you for providing the link. If we make wholesale supplies and choose VAT outside the TOMS scheme, we must use VAT Notice 741A. We checked our type of service and place of supply. We provide packages that include services such as hotel rooms, restaurants, transfers by coach or taxi, train tickets, and museum admission. Could you please confirm that we need to use 6.4 special rules for such services: - hotel (land related) - section 7 - hire of means of transport - section 8 - services, including admission (different entertainment services, exhibitions, museums, etc) - section 9 - restaurant and catering services - section 9 Please confirm regarding the information above as all our services (hotels, transport, museums, entertainment, restaurant and catering, etc) are provided on the territory of the UK, and we need to charge 20% VAT. Thank you in advance for your help.