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I imagine the NL company would expect an invoice without VAT? You'd then zero-rate your income within your Ltd company too (so would pay HMRC £0 VAT each quarter).
Otherwise, yep, simple cross-border engagement... you could choose to keep the business income in EUR, or GBP. Personally, I'd invoice in GBP because it's less hassle for your accountant (FX reporting).
JonoMarshall
@Matt101
Does anyone have any experience with having a contract between their UK Ltd company and a NL client that pays in euros.
Wondering what the mechanics of getting paid are? Guessing it's like this but I'm missing some steps?
??
Any help/Info appreciated, trying to work out if it's worth the expected hassle.