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
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