Hello everyone, and thanks for this lovely guide and for your comments.

To my horror, I only just realised TWO DAYS AGO that my UK Ltd Company (currently below threshold), currently selling to nearly all Italian businesses and/or individuals, will be forced to register for VAT and use MOSS.

We have, therefore, applied for our VAT number to be used with MOSS.

However, a few things are yet unclear to me, please kindly help me to understand.

a) if I sell to a UK client (therefore my own EU member state) will I need to apply VAT in EVERY case, regardless of the sale being B2B or B2C ?

b) We will definitely NOT get our VAT number in time for 1 January. How do I need to invoice my customers in the interim period?

Thanks to all those who will help us to clear the fog in our mind.