VAT on international all-inclusive holiday retreats?

business_hero

Free Member
Aug 6, 2021
22
2
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!
 

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