Countries
Read onlyWe’re updating our European VAT Calculation Services methodology for Business-to-Business (B2B) sales to ensure that Value Added Tax (VAT) is applied accurately based on your country of establishment and to remove non-resident domestic reverse charge rules in Croatia.
Starting August 7, 2024, the following changes will apply.
Country of establishment: Your registered business address country will be used instead of the country associated with your VAT registration number (VRN) address, to determine where you’re established.
If the country associated with your VRN address is different to your registered business address country, non-resident domestic reverse charge rules will apply to your B2B domestic sales, in applicable countries, with no VAT applied rather than the local VAT rate.
Non-resident domestic reverse charge changes: Croatia has removed the non-resident domestic reverse charge, so Croatia VAT will apply to domestic sales.
Your continued use of selling services after August 7 constitutes your acceptance of the changes. We recommend that you contact your tax advisor regarding your specific circumstances.
For more information, go to European VAT Calculation Services methodology.
What if your trading and VAT addresses are in Northern Ireland but your registered office is in England? Special case or no?
Could the news be clear? Which part is updated in detail?