Hi,
Our fiscal representative in France doesn't charge us French VAT for the services he provides.
We are an Australian company but we do have a French VAT number since he registered us 3 months ago!
Please tell me is he's right in doing so.
Thanking you.
Regards,
No French VAT on our French supplier's invoice.
Moderator: Extrastat
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No French VAT on our French supplier's invoice.
by messa1321 » 04 Sep 2009, 15:21
- messa1321
- Posts: 8
- Joined: 04 Sep 2009, 13:38
Re: No French VAT on our French supplier's invoice.
by VATlaoban » 04 Sep 2009, 22:43
Dear Messa,
This is perfectly correct.
Your fiscal representative provides you with untangible services (Art 9 2e from the 6th Directive). Consequently he is not supposed to charge you with TVA.
That should make your life easier since, since consequently, you do not have to go through the VAT recovery process.
VAT laoban.
This is perfectly correct.
Your fiscal representative provides you with untangible services (Art 9 2e from the 6th Directive). Consequently he is not supposed to charge you with TVA.
That should make your life easier since, since consequently, you do not have to go through the VAT recovery process.
VAT laoban.
-
VATlaoban - Posts: 25
- Joined: 20 Oct 2008, 20:43
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