Charging TVA for overseas clients

RSTD

20 Feb 2019 at 16:09 · Viewed 862 times

Hello Valerie,

I am an independent Learning and Talent Management consultant (APE: 7022Z), basically Consulting with Businesses in Talent and Leadership Development areas.

One of my clients is in Italy. For my contract, they asked me to provide a TVA no. intracommunautaire. Got the no. from Impots and sent them. Do I charge them a VAT while invoicing?
A second client is in Singapore. Should I charge them a VAT as well? If yes, at what rate.

I’ve just begun business in January and will not be crossing the VAT threshold at least till August.

Best regards,

Answered