Vat on invoice to a French company for a machine that will never leave the UK

Agnes123
Agnes123 MAAT Posts: 41
French company wants to buy a machine from a company I work for and supply it to a customer in the UK.
It will never leave the UK so I will not have a proof of export for HMRC.
Am I right not to charge Vat? Or should I? Many thanks

Comments

  • Agnes123
    Agnes123 MAAT Posts: 41
    I just spoke to HMRC and I do need to charge VAT as it's not leaving the UK.
Sign In or Register to comment.

Not registered?

Register to create your free account, talk to AAT members and start your own discussions.

Privacy Policy