VAT on exports (to Denmark)

[Dawg]

I am sending an order to Denmark. Customer is VAT registered in Denmark, and is impling that, as I have the Danish VAT number I do not invoice the VAT. Is this correct?
(Bookkeeper on Mediteranean cruise and so can't help...maybe thats why Dawg's bank account is a tad flat...paying her too much.. )

 

[Joyous]

Hi Dawg

Provided certain criteria are met then yes, you can zero rate your services for VAT. This question has come up a few times recently, including yesterday. The link to the “horse’s mouth” is here.

Regards

Joy

 

[Dawg]

Ooops, sorry not to have checked about this first.
Thanks Joy.