From 1 January 2021, Para 16 is extended to any consumer outside the UK, ie EU and non-EU consumers. So, accountants would not charge VAT to any overseas client from 1 January 2021. B2B services remain basic rule while B2C services are covered by Para 16. There would be no EU registration obligation for B2B services as these are covered by the What is the VAT treatment of Hotel bookings? Hotels usually charge VAT (Value Added Tax) at a rate of 20% on UK hotel accommodation (reduced to 5% for the next 6 months). However, as a business, you can claim all this VAT back if the Hotel booking was done as part of a business trip. As their supplier, you need to use the reverse charge method to make the VAT nil. Make sure you include the words ‘reverse charge’ on the invoice to fulfill the legal requirement. Here are some examples from HMRC: Reverse charge: VAT Act 1994 Section 55A applies; Reverse charge: S55A VATA 94 applies; Reverse charge: Customer to pay the VAT With the new online VAT calculator, you can calculate VAT inclusive and VAT exclusive prices with ease. It only takes 3 easy steps to calculate VAT: Make sure you know the VAT rate. The default is 20%. Calculate the gross or net amount. To remove VAT from the amount, Select “ Remove VAT ” or to add VAT to the amount, Select “ Add VAT “. With respect to travel below is a list of the items that you are most likely to encounter for VAT. Standard Rate. Tour Guides. Hotel accommodation – this is charged at the standard rate of 15% unless the stay is longer than 29 days then the VAT charged will be 9%. Local transportation of goods and passengers. Italy VAT rates: Rate: Type: Which goods or services: 22%: Standard: All other taxable goods and services: 10%: Reduced: Some foodstuffs; water supplies; some pharmaceutical products; domestic passenger transport; admission to cultural events; some social housing; renovation and repair of private dwellings; some construction work on new buildings; some supplies of new buildings (non-luxurious ELl5.

do hotels charge vat