Zero Rating a commercial invoice

Our Chinese manufacturer is supplying the goods directly to our Italian Customer. As a business based in the UK can we zero rate our invoice to our Italian customer for the goods being supplied and how does this work with evidence.

Hi,

As the movement of the goods is from China to Italy then the supply will be Outside The Scope of UK VAT..
I would keep any necessary evidence in your records to show that the goods have moved between two countries overseas.

Thank you.

Many thanks for your asistance