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Posted Tue, 07 Dec 2021 14:56:45 GMT by NR-Nbi
If I make a purchase from a UK supplier and I am charged UK vat by that supplier on their invoice. They then drop ship to me from outside the UK using ddp incoterms. The import vat should be on the UK suppliers postponed import vat statement, and not mine. Is this correct?
Posted Wed, 08 Dec 2021 14:30:34 GMT by HMRC Admin 17

Yes that is correct it should be on their statement and not your own.

Thank you.


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