VAT and clients in US, UK and EU
Hope you are well. I would like to ask a question regarding VAT and the US and UK clients.
My auto-entrepreneur invoiced amount is approaching the VAT threshold. If I delay invoicing to the following year, could I avoid being VAT registered? Additionally, when it comes to monthly declaration to URSSAF, do I declare how much I actually received in that previous month, rather than how much I invoiced but not get paid?
I did some research and got the understanding that for US client, I don’t need to charge VAT in my invoice. I also have signed the W8ben to state that I am exempt from any taxation in US. If I did register with VAT, is it correct I don’t charge the US client VAT, but only mention it in my invoice?
I also read about European TVA number. If I registered with VAT, do I request different VAT numbers for different client based in different countries?
Many thanks
Siyuan