The ‘new place of supply’ rules took effect on 1st January 2015 and affect supplies of digital services to consumers within the EU.

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VAT MOSS 2015

If VAT MOSS affects you, the first Return and payment are due by 20^th April 2015 – unlike UK VAT Returns,  MOSS Returns have fixed quarterly periods ending 31^st March, 30^th June, 30^th September and 31^st December – with the submission of the Return and payment of any tax due by the 20^th of the following month – the first MOSS Return period runs to 31^st March 2015 and therefore the first submission and payment is due by 20^th April 2015.

Further help and assistance

If you need further information on VAT MOSS 2015 or any other VAT issues, contact Martin Kaney of V-Moss who would be happy to assist.

To purchase the x-vat e-guide to VAT MOSS 2015 for £25.00 plus VAT please click on this link: vat moss 2015 e-guide

To purchase the x-vat e-guide to the VAT  Tour Operators Margin Scheme for £25.00 plus VAT please click on this link: vat toms e-guide

To purchase an x-vat professional subscription for £250.00 plus VAT please click on this link: x-vat professional subscription