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KBS


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If my client has received an order from a company who's billing address is in Germany but delivery is to a UK address, would this be classed as EU sales for VAT purposes? She has been given the German VAT number.



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Helz


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Hi

One of the conditions for zero rating is that the goods are sent out of the UK into another EU country, and another is that you have the paperwork showing that the goods have gone out of the UK - 'evidence of removal'.

Can't see how these two conditions would be complied with if the delivery address is in the UK, so I would say not an EU sale for VAT purposes.

Hope that helps

Helen


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KBS


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Thats excellent, thank you!

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