Search the Community

Showing results for tags 'vat'.

  • Search By Tags

    Type tags separated by commas.
  • Search By Author

Group


Website


Location


Nationality


Hometown


Gender


Year of birth

Found 1 result

  1. USt filing for UK Client after Brexit

    Hi simple question, for USt Erklaerung 2021, I had some UK clients from Jan 2021 to Jun 2021, for software services and haven't charged VAT.   Where should i mention that income in USt erklaerung and do I have to fill an additional Zussamenfeldung like I used to do before Brexit with their UK VAT ID? Also what should be written in the customer receipt justifying the lack of VAT payment please?