Hi all

 

I recently delivered training services to a Swiss client, the training took place physically in Switzerland. I am registered with KVK here in the Netherlands. Should I include VAT in my invoice? Or is this exempt? If I should charge, which rate should I use? Thanks in advance for anyone that can guide me! And apologies for writing in English. Kris

Welcome Kris,

 

Judging by your website it involves consultancy services. These are taxed at 21% VAT.

However, since your services were provided to a non-EU entrepreneur, the Swiss VAT applies.

 

Probably no VAT is applicable, since the Swiss have a CHF 100k annual turnover registration VAT threshold for foreign companies. This means that this is not taxed with any VAT.

8 hours ago, Joost Rietveld said:

Welcome Kris,

 

Judging by your website it involves consultancy services. These are taxed at 21% VAT.

However, since your services were provided to a non-EU entrepreneur, the Swiss VAT applies.

 

Probably no VAT is applicable, since the Swiss have a CHF 100k annual turnover registration VAT threshold for foreign companies. This means that this is not taxed with any VAT.

Thank you so much Joost!