Sales to Germany

T.C.

I have a client who has made sales of goods to Germany and not charged any VAT. Is this correct?

T.C.

Found the answer! No VAT if they are a VAT registered company, but charge VAT if they are not VAT registered.

A-Vic

Eh?

T.C.

Zero rated for a VAT registered EU country and standard UK VAT for a non-VAT registered company. Agree?

groundy

Agreed but your client must ask for their German VAT no and confirm that it is a genuine number for goods to be zero rated.

T.C.

Ok, thanks. I will get that checked. Thanks.