VAT on seller invoice
Hi,
I have seen few similar questions, but none answer what I am interested in.
I am new on PPH, I own a company in Croatia (EU), VAT registered.
Now I'm negotiating a deal with a client from Canada.
If we make a deal, I (my company) have to issue invoices for my work.
1. Are those invoices addressed to the seller directly or to PPH?
2. Who transfers the money to my bank account, seller directly or PPH?
As I understand, you are UK registered, so I can issues invoices without VAT.
If I issues to a Canadian business, I believe I have to charge VAT.
It is a big deal since VAT in Croatia is 25%. Should I increase my selling prices for non VAT countries?
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Please let me know if I can help you with anything else.
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