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Saturday, 7 April 2018

Hungary again

Several months ago, I got an email from Hungary claiming that I hadn't paid my VAT for Q1 2017, and I owed them 8.65 euros. I passed the email over to HMRC, because I use the HMRC VAT Moss system. That lets me pay the VAT to all 27 non-UK EU countries in one go, telling them how much goes to each. And then HMRC pays the various tax authorities in each country.  HMRC told me to take no action, they'd deal with it. So I just left them to it.

Today, I got another email, suggesting that I owe them for Q4 2017, the sum of 33.33 euros.
So I've passed that on to HMRC, and I've asked what happened to the previous demand?

Hungary is now quite low on my list of countries I love.

And.

We triggered article 50 a year ago. A year from now, we tumble out of the EU. There might be some intervening period, of a couple of years, we don't know the details of that yet.

What I'm wondering is this. When I sell the USA, there's no VAT to pay, because the USA isn't in the EU, and I don't have a tariff to pay. When we are disgorged from the EU:

Will I have to still pay VAT on exports to EU countries?
Will the VAT Moss system still be there?
What happens during the two years when we're partially in ?

What's going on?

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