Hi Everyone,

I have multiples questions about VAT (still learning how it works). Hope you can answer them.

1. I have setup Quarterly-VAT submission, so even if I dont have any activities in this period, must I fill the form ?
2. My company has paid a foreign lawyer for his services (in France), he didnt charges me VAT (I give him my intra-community VAT number). Should I send this information to HMRC as soon as possible and before my quarterly period ends ?
3. I have a customer based in New Caledonia. I'll provide him some services, however I'm not sure how to consider this country on my records. Should I bind it to "France, and so EU, and not charging VAT ? Should I inform HMRC on every in/out each quarterly period?

Thanks.

I didn't find the right solution from the internet.
References:
-http://www.ukbusinessforums.co.uk/threads/vat-and-services.377931/
- Cloud Overview Video Examples