TVA for micro entreprise profession liberale providing services outside of prof.lib. scope

Gonzalo

6 Nov 2023 at 17:07 · Viewed 524 times

As a micro entreprise, profession liberale (psychologist) also providing other types of services (coaching, consultancy) to B2B customers, could this mean that my activity can fall under two different regimes - one where I’m exempt of TVA and one where I do have to charge TVA?

Perhaps especially when I provide services to clients based in other countries where tax is calculated based on their residency not based on where I am based?

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