Quote:
Originally Posted by emjay
Our CFO who is based in Liechtenstein - which happens to be where most of our international traffic terminates.
If the call originates from an EU country like UK, the VAT is automatically deducted by BT & Co, ie they collect the amount inclusive of VAT. They then pay the net amount to us, and the VAT to the treasury.
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You really need to speak to the VAT office here to get an understanding of how VAT works or get some better advice.
