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EU VAT Rates for digital services to EU Customers

News posted by Chris Storey 6 years ago

Feature update for VAT MOSS.

VAT MOSS is a new requirement for customers who sell digital goods to customers in the EU to use the VAT rate for that particular country. For example, selling a mobile app to an Italian customer will mean you will need to use Italian VAT rates.

Please find the information below on the .GOV website to see if you are required to do this.

VAT on digital services in the EU

In accordance with this, when you raise a digital services invoice on Clear Books Accounting for a customer located in another EU country, the VAT rate dropdown will be automatically populated with the appropriate VAT rates for their country.

A guide is included below for reference. EU VAT Rates for Digital Services


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