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Recent content by hibiscus

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    B2C: VAT on Invoices for EU retail customers

    Yes, all directors are based in the UAE. Haha, yes, that's very GER - yes! How could the message to the customer look like if I just want to leave it as is? Any experience with that? Based on the fact that this guy is GER, I guess he wants to know the reasons/laws behind it. Any experience on...
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    B2C: VAT on Invoices for EU retail customers

    Hey, I run a digital agency in the UAE from a freezone and sometimes I get retail customers from EU buying services/products from me. After many years I stumbled upon a retail weirdo requesting on a rude manner that I need to show 19% VAT listed on my invoices (I don't show any VAT on the...
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    EU VAT in invoice for a UAE consultant service

    "reversed VAT" on the invoice should make it an obligation for him to pay the German tax of 19% on the amount in the invoice. Meaning, he will have to compare his paid input tax and can offset it if the input tax is higher but that's another topic of a tax consultant. Reports this as input and...
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    EU VAT in invoice for a UAE consultant service

    Any explanation for this? I guess his tax consultant in Germany will calculate the tax liability and offsets this with their input taxes? So no big drawback to have the tax liability reversed? There is no way for me to give the customer a discount because of the 19% tax liabilities (because of...
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    EU VAT in invoice for a UAE consultant service

    Put the reverse charge sentence with 0% VAT in my invoice then? The customer then pays the almost 19% out of his pocket as expenses? Is this the best way?
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    EU VAT in invoice for a UAE consultant service

    This is a free zone establishment, why are you asking? Is there a difference? I need to invoice a company from Germany (first time).
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    EU VAT in invoice for a UAE consultant service

    Hi, I have a new scenario where I don't know the right approach. Maybe someone here knows the answer. I have a small UAE FZ consultancy and need to bill a customer from Germany. He is paying via wire-transfer into one of my bank accounts. 1. Am I obliged to put German VAT into the invoice? 1.1...