Hi everyone,

Our client based in Bulgaria (EU) is requesting us to send them a document in relation to tax at source of 10% for the bills that we have invoiced them.

This is quite strange as we have a turkish client who deducts the 10% from our bills and issues us with a certificate from their respective authorities reflecting the amounts deducted .We treat the tax credit deducted as UK tax already paid (similar to the rules for bank interest). 

I am not sure if the same applies to EU clients as this is the first time that a client has requested this.

Any thoughts?

Thanks.