With all these services, it is important to look at the precise nature of the underlying service being provided. Do i charge VAT or not? Different rates of VAT apply in different EU member states, ranging from 17% in Luxembourg to 27% in Hungary. This works in a different way to the Value Added Tax systems operated by the rest of the EU. There is no VAT in Jersey, but there is GST. Imports of goods from Jersey and Guernsey Existing arrangements for imports from Jersey and Guernsey will continue after the end of the transition period. We are shopfitters carrying out work for a store in Jersey, for which we will not be charging our client in Jersey VAT. Registration and deregistration. Whether you are selling via your own online store or using the marketplaces such as eBay or Amazon, the European ecommerce market is a very attractive option for USA sellers. It should only be charged to customers who are based in Jersey. Could you please let me know what the correct position is? This is because EU countries are obliged to treat goods from these territories the same as goods coming from outside the EU. Jersey is to crack down on CD and DVD retailers using the island to escape VAT.Under EU law, retailers that operate outside the EU can sell products valued a The answer depends on whether you are selling goods or services. Our company is currently exporting products to Jersey. UK VAT does not need to be charged on most services related to a live event or physical activity carried out in Jersey. Perhaps they just need to be made aware that they do not need to charge VAT when exporting to the Channel Islands. If you are delivering your goods from Holland to the UK, then you proceed in the same way as if you were delivering to a UK customer. We are a Guernsey Company that make Radio commercials We are a UK VAT registered company, provide freight forwarding services, we have deliviries for a UK VAT registered customer to the Channel Islands, do I have to charge them for VAT on forwarding & delivery charges or not? I am a resident in the channel islands, I regularly shop online without being charged vat but have recently come across a few companies who refuse to remove the vat for me. Territorial status of EU countries and certain territories, Guadeloupe, French Guiana, Martinique, Réunion, Mayotte, Saint-Martin. Normally we would enter this sale in our accounts with VAT added, do we just remove the VAT and record it as otherwise a normal transaction, or does it need to be entered somewhere in the VAT 100 report? It should not be included on the EC Sales List, nor on an Intrastat return if the business is required to make one. Did you know Finland has limitations too? Do we need to charge vat on our services? The VAT is a consumption tax assessed on the value added to goods and services. Obviously we supply services not goods, but should we be charging VAT on the annual invoice to the new Jersey member? This includes estate agency, conveyancing, architects, surveying, construction, property maintenance, hotel accommodation, defined exhibition stands, and property management services. We have sent some engineers to Jersey from the UK to do some work, they have come back with hotel bills including VAT, can this be recovered from HMRC? 1 As defined in the provisions of the 2003 Act of Accession.2 EU Treaties apply to a limited extent as set out in Article 355(5)(c) TFEU.3 Rules only apply for transactions to and from these countries or territories.4 EU Treaties apply to a limited extent as set out in Article 355(5)(b) TFEU. Since Jersey does not have VAT, a Jersey company will not have a VAT registration number to include on your invoice. 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