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Posted about 22 hours ago by Niall Allison
Just wondering what is the correct VAT Treatment if I am selling Goods to an Irish company but dispatching the goods to their UK premises. The goods may be sold in the UK by the customer but can also be sold outside the UK.
Posted about 14 hours ago by HMRC Admin 19 Response
Hi,
If your business is in the UK and you are selling goods to an Irish company but the goods are moving within the UK, then there would be VAT on these goods as the place of supply of the goods would be the UK.
The VAT treatment would only be different if you were exporting these goods as this would be a zero rated supply of exported goods. You can see guidance here:
Conditions and time limits for zero rating
Thank you.

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