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Commentary

Exceptions to the general rules (United Kingdom)

55 United Kingdom

Key domestic legislation: Value Added Tax Act 1994, Sch 4A

The following exceptions apply to both business customers (B2B) and consumers (B2C):

  1. Ìý

    •ÌýÌýÌýÌý Services relating to land such as construction services, property management, services of estate agents, hotel accommodation.

  2. Ìý

    These services are subject to VAT according to the country in which the land, in connection with which the supply is made, is situated.

  3. Ìý

    •ÌýÌýÌýÌý Passenger transport.

  4. Ìý

    The place of supply of passenger transport is determined according to where the transport physically takes place and in proportion to the distances covered.

  5. Ìý

    •ÌýÌýÌýÌý Hire of a means of transport.

  6. Ìý

    'Means of transport' includes any vehicle, equipment or device, whether motorised or not, that is designed to transport people or goods from one place to another.

  7. Ìý

    The place

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