Clarify how to handle VAT for expenses for contractors
I am a contractor with Gitlab BV. I will have to register for VAT as I'm over the revenue threshold.
When I purchase something should I purchase it myself and then "resell" it to Gitlab and charge VAT under my registration? Or should I purchase it on behalf of Gitlab with Gitlab's VAT number?
I think this amounts to whether Gitlab reports VAT based on the original VAT purchase receipt with the vendor's VAT number or based on my VAT invoice with my VAT number.
Specifically, in the case of Aegean Airlines they want to know the VAT number of the purchasing company, should I use my VAT number (which I don't actually have assigned yet) or Gitlab BV's?