VAT Question

Re:VAT Question

Check on HMRC website as there are very strict rules about the place of delivery - sorry I dont know the exact rules!

Claudia

Re:VAT Question

Krispi wrote:

I can't remember the exact rules either as it has been a lontg time since I had to deal with this problem, but look up vat triangulation on HMRC website. If I remember right it also depends on whether the goods remain in the country they are delivered in or whether they are to be moved as to whether vat is charged and also what vat registration number appears on the invoice.

Michelle

I would agree with that.

I have a feeling your company might be trying to pull a fast one

Regards

Dean

Re:VAT Question

Having thought about it, I think that VAT is payable - if they are registered for VAT in Ireland and provide their Irish VAT number, THEN (and only then) can the invoice be submitted net and the fill in their equivalent of box 2.

Claudia

Re:VAT Question

I think I have the answer!!! I've just been to an AAT branch meeting where the speaker was a VAT consultant. He says that if you zero rate items to be invoiced to an EU country - along with the paperwork you have to provide proof that the items have left the country i.e. shipping documents etc otherwise you have to charge VAT.

I guess you are going to be unable to provide that proof.

Annette

VAT Question

Jes wrote:

Hi

We have a customer (I'm not self employed I work for a company)who is based in Ireland and is VAT exempt. They want to order product to be invoiced to them in Ireland (no VAT) but delivered to an address in England.

Can I do this whithout charging VAT. I really don't know what the situation is in cases like this.

I would really appreciate it if anyone could help.

Jes

Just popped into the forums:

Answer to your Question

Easy ! In order to qualify for vat exemption for goods to be 'sold' to the EEC, two items are needed

1. The company in question you are selling to, need to be registered and provide you with a valid VAT number (different question on how to verify the VAT number)

2. Proof that the goods have been delivered to the EEC country (export documents)

So in your case as the goods are to be delivered to a UK destination both criteria do not apply and therefore you must, I repeat, you must charge standard rate vat.

Robin Stride FMAAT (membership No 412)

Re:VAT Question

Another similar VAT question I'd like advice on. We (a UK company) have a customer in Taiwan who has ordered goods to be sent to an associate company in France. The invoice is to be sent to the company in Taiwan. They are asking for it to be zero rated. However, they can only supply the VAT number of the French company to whom the goods are to be sent, but are not happy for the invoice to be addressed to the French company. They want it addressed to the Taiwan company. I have said we cannot do this as it does not comply with EC regulations. Am I right?

Re:VAT Question

Hi Jez

Where is your import /export seminar being held and who is running it? Can you post the details on here

Cheers

Sheelagh