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Post Info TOPIC: VAT on sales in EU and US
tonys


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VAT on sales in EU and US
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Hi All,

I have a UK limited Company that will sell on line to the US and EU.

 

They are VAT registered, my limited knowledge of VAT sales overseas was that the are out of the scope up to a certain amount, when they would then have to register with particular country VAT rules.  I have only done UK VAT, so unsure on this, can anyone clarify?

Would there be a difference between bulk sales to a Company and sales to individuals VAT wise.

Also (Sorry!) is there an export tax implication that anyone is aware?Product £45 full sale value.

Cheers.

 

Regards,

 

Tony.



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RobRJBS


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Hi Tony

This area can be very complicated. Sales to EU businesses can be zero rated depending on if the country is in the EC but to do this you will need to obtain their VAT number and certain export documentation. You may also need to complete an EC sales list depending on the volume of transactions.

My advice would be to contact the HMRC VAT advice line as it is difficult to advice on this without full details.

Sorry I can't be of more help.



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Rob Director R & J Business Solutions (www.rjbusinesssolutions.co.uk) @RobRJBS
tonys


Senior Member

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Posts: 226
Date:
Permalink Closed

Cheers Rob, I will do this.

Tony.

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