VAT query
Hello could you please help with the following query: I am a german business, I am invoicing UK client, but the deliveries are going to be done throughout eu/non eu countries. How do I account for VAT? I have 4 different scenarios: 1. Delivery to Germany (so I will include german VAT on my invoice); 2. Delivery to UK (should I include UK VAT ), Delivery to EU/Non Eu. Thanks !
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