IMPORTER OF RECORDS

Hi, if a customer clears the goods at import and pays the import VAT, is our sale to the customer classed as out of scope for VAT? I think it should still be recorded as a sale in box 6, Can someone advise please?

Hi sarah,
Is your company based in the UK and making a sale of goods to a UK customer and the goods are being directly imported in to the UK to your customer?
Thank you 

 

Hi Yes we are based in the UK, and selling to a UK customer, the goods are coming from the EU, we will be charged for the goods, but the customer is the importer of records. it's an ABC flow. Kind regards