Hey up. Anyone got any experience of this, or can recommend accountants who have?
We’ve been asked to supply software and services to an org in Switzerland.
The Swiss VAT situation seems to be quite lively (as far as VAT situations can ever be lively), in that it’s had lots of updates over the last few years including 2018.
I’m not clear, if we sell to an org in Switzerland, whether
- we should be charging some form of VAT to them
- we should be registering for VAT in Switzerland and what that means practically, and what we charge after that
- we should just be charging nothing on services if we sell to Switzerland!