Sales to Germany

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T.C.
T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor 🧙‍♂️
in General accounting discussion
I have a client who has made sales of goods to Germany and not charged any VAT. Is this correct?

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  • T.C.
    T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor 🧙‍♂️
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    Found the answer! No VAT if they are a VAT registered company, but charge VAT if they are not VAT registered.
  • A-Vic
    A-Vic Registered Posts: 6,970 Beyond epic contributor 🧙‍♂️
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    Eh?
  • T.C.
    T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor 🧙‍♂️
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    Zero rated for a VAT registered EU country and standard UK VAT for a non-VAT registered company. Agree?
  • groundy
    groundy Registered Posts: 495 Dedicated contributor 🦉
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    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.
    T.C. Registered, Tutor Posts: 1,448 Beyond epic contributor 🧙‍♂️
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    Ok, thanks. I will get that checked. Thanks.

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