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Commentary

Services supplied to overseas customers – key concepts (United Kingdom)

55 United Kingdom

Key domestic legislation: Value Added Tax Act 1994, s 7A, Sch 4A

There are multiple UK VAT rules for determining whether UK VAT is due on services supplied to non-UK customers. These rules are known as the 'place of supply rules' and there are different rules depending on whether the customer is a business or a consumer. It is also important to know where the customer is established or normally resides as this too can affect the VAT treatment.

A business customer is defined as a person that carries on a business and does not receive services

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