Your company’s services to foreign customers, both European and non-European, raise questions about the VAT treatment of these services. The VAT treatment depends on the nature of the service and the status of the recipient. For B2B transactions, VAT is not included in the supplier’s country but is subject to VAT in the recipient’s country. There are exceptions where foreign VAT may need to be invoiced and obtained. When offering multiple services, exceptions to the principle of independence of the service need to be considered. Re-invoicing certain costs, such as hotel, restaurant, and vehicle expenses, can be done in different ways. If a service provider charges foreign VAT, it may be normal in certain situations, and obtaining a refund of foreign VAT may be possible.
Source vatdesk.eu
