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Posted Wed, 21 Jul 2021 07:58:09 GMT by Kelly Poole
Hello, I was wondering if some clarity can be given to this. We are a UK based company, and have recently created a VAT-registered manufacturing facility in Poland. The UK remains the core administrative office for both entities. On occasion, we may wish to ship goods from our Polish manufacturing facility to another EU country, but still invoice them as the UK head office. Now that triangulation simplification is no longer an option, how would we go about doing this?
Posted Thu, 12 Aug 2021 13:42:45 GMT by HMRC Admin 24
Hi,

As the goods never enter in to the UK, this would be outside the scope of UK VAT and may mean that you will have an obligation to register in Poland.

You would need to contact the Polish authorities to discuss that with them. 

Thank you.

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