TVA - B2B EU member state countries

simonc

17 Nov 2019 at 16:58 · Viewed 795 times

First thanks for all the help, your answers on the forum have answered a lot of my questions. However, In this case, I’d just like some clarification to put my mind at ease.

I registered as an auto-entrepreneur this year and began work in July. I’m a software developer and I currently sell my services to clients in the U.K. These businesses are all VAT registered. So far as I’ve remained under the TVA threshold my invoices have included the required exempt from TVA text.

I have two questions

If I stay below the threshold until January 1st does the count get reset to 0 or is it 1 full year of operation and it would only get reset in July of 2020?
When I eventually have to become TVA registered I believe the process would be in line with the following. when invoicing I will provide the clients in the U.K with my TVA number and they would then under reverse charge rules account for the VAT. So i would neither collect TVA, charge for it, or make declarations or TVA payments. Is this correct?

Thanks again for all your help.

Answered