VAT for Equipment Support Licence

Joined
Jul 7, 2022
Messages
1
Reaction score
0
Country
Cyprus
Dear Colleagues,
The case: Netherland company sells to 3rd country:
1. equipment to be delivered/located in datacenter located in Netherlands. Netherlands VAT is applied.
2. juniper subscription (this is 1 year maintenance support for this equipment.; renewed annually if wished so). What is correct VAT application?
We assume that it should be considered as service B2B by general rule, so no VAT will be charged. But we are not sure.
Can someone advise?
Thank you
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Members online

No members online now.

Forum statistics

Threads
11,783
Messages
27,852
Members
21,798
Latest member
itesmeni

Latest Threads

Top