Home For AAT student members General AAT student discussion
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


Vat - invoice Netherlands goods delivered Uk

Hi, Can somebody give me some advice? Our system has generated a sales invoice to a company in the Netherlands but we have delivered the goods to a UK company. We have charged vat. Is this correct?
amurray

Comments

  • amurrayamurray Feels At Home Registered, MAAT, AATQB Posts: 266
    Hi Ktalice56,

    Yes this is correct, although you are invoicing the goods to a NL Company, you're delivery to a UK Company. Therefore as the Sale took place and is being made within the UK, VAT must be charged at the current VAT rate. Even though you will probably be paid by the NL company.

    If you were invoicing and shipping the goods abroad VAT would be at European Standard 0%. And would be shown on your EU Sales Return to HMRC.
    MAAT, AATQB, FIAB, MICB PM.Dip.
Sign In or Register to comment.