Do I have to charge TVA in France on digital services from 1 January?
jamesmb
Answered
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In response to my previous question, you suggested that this would not impact me as I am not TVA registered. From other things I’ve read, it looks as if you need to collect TVA whether you are registered or not. Could you confirm to me whether, if you are not required to register for TVA, you will not have to collect TVA where the client is in another country and the service is digitally delivered?
Can I add some information to this that might be relevant? I provide live training sessions which are delivered over the internet and the training sessions are business to business only. Some things I’ve read have suggested that B2C and B2B are being treated differently.