- Original Poster
- #1
Hi all,
Let us consider the following case:
A UK limited is organising international holiday retreats. The company operates the following way:
- The company rents a villa in Spain for a week
- The company hires various consultants, chefs, and entertainers
- The company rents out rooms in the villa at a certain price
Questions:
1) Which VAT rate would the company have to charge the individuals renting room? (Spanish or UK VAT?)
2) Would it possibly be easier to sell a "consulting" service where the consulting activity takes place in the villa in Spain rather than renting rooms to individuals (in this case the standard tax rate would apply)?
Many thanks!
Let us consider the following case:
A UK limited is organising international holiday retreats. The company operates the following way:
- The company rents a villa in Spain for a week
- The company hires various consultants, chefs, and entertainers
- The company rents out rooms in the villa at a certain price
Questions:
1) Which VAT rate would the company have to charge the individuals renting room? (Spanish or UK VAT?)
2) Would it possibly be easier to sell a "consulting" service where the consulting activity takes place in the villa in Spain rather than renting rooms to individuals (in this case the standard tax rate would apply)?
Many thanks!