Can an Indonesian company charge VAT to an Australian company?

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A Primer on Indonesian Added Value Tax - KPMG | US

A Primer on Indonesian Added Value Tax | 1 ... Can an overseas company be included in a VAT group? No How frequently are VAT returns submitted? Monthly.

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Answer:

A few daft answers here. If you are NOT VAT registered you cannot charge vat. You cannot claim back...

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Reclaiming VAT on fees charge by others when company does work for a Charity?

If I do some work for a charity and as part of that work I commission some survey work, and the person doing the work charges me VAT on their fee, can I reclaim the VAT and not charge VAT to the charity. So the surveyor charges me 750 plus VAT can I...

Answer:

You get a refund.

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Reclaiming VAT on fees charge by others when company does work for a Charity?

If I do some work for a charity and as part of that work I commission some survey work, and the person doing the work charges me VAT on their fee, can I reclaim the VAT and not charge VAT to the charity. So the surveyor charges me 750 plus VAT can I...

Answer:

No. If you're VAT registered, and the charity is certified as exempt, you can, but it will affect any...

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Does an American software company need to charge VAT for goods/ service rendered to a VAT registered company in EU?

1) exporting goods (hardware) to a VAT registered company in EU? 2) provide engineering services to a VAT registered company in EU?

Answer:

If you are a US business providing either goods or services business-to-business in the EU, you do not...

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Mike Emeigh at Quora Mark as irrelevant Undo

I run a flat-rate VAT-registered UK limited company. Do I charge non-EU customers VAT on an invoice?

If I don't charge VAT on the invoice, will I still have to pay VAT to HMRC?

Answer:

The sale of goods to a non-EU customer is not liable to VAT subject to certain conditions being satisfied...

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If I pay VAT on fittings for a new bathroom, should the company charge VAT again on the total bill?

I am buying a new bathroom suite. The company doing the work has charged me the VAT-inclusive price on the fittings from their catalogue. They are then adding VAT to the total ...show more

Answer:

You are right of course. Even our greedy politicians only make you pay the vat once ! If you paid the...

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75SS7IAYSTBNZNARGAFO3YVUYQ at Yahoo! Answers Mark as irrelevant Undo

If my UK company does remote desktop IT work for a client who's based outside the UK, do i charge them VAT?

If my UK company performs some remote desktop IT work for a client who's based outside the UK (Australia in this case), am i due to charge VAT as the 'service' is provided from the uk or because the 'service' is performed remotely in Oz, do i not need...

Answer:

Place of supply is generally where the customer is based unless a non-business customer within the EU...

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Do I charge VAT to a S.Africa based company?

We are a UK based company buying products from Italy (import tax and vat therefore already paid) and then reselling the goods to a South African company. They are paying us from a UK bank to our UK bank. So, do we charge them VAT? I'm guessing not but...

Answer:

You can zero rate the sales to the South African company but you must be able provide evidence of export...

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Answer:

If you are VAT registered you should have a helpful accountant to help with this kind of problem. I...

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