Invoicing Israel from UK for services delivered in UK

Question

I have been asked to deliver training to the UK division of an Israeli company and invoice the parent in Israel.

Since the services are delivered in the UK, I believe that I have to charge VAT. Q1, Is that so? Q2, can the Israeli company claim the VAT back either through their UK sub or directly?

Thanks

Answer

Hi there,

I hope you get an answer to your question shortly.

In the meantime, I recommend also looking at the Institute of Export and International Trade’s helpdesk for more specific advice:

http://www.export.org.uk/page/Export_Helpline

The OTE team

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