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Posted Wed, 25 Sep 2024 14:48:43 GMT by dipa shah
We are a UK company, and buying alcohol finished goods from Mexico (exported goods so no Mexican VAT charged). The goods are shipped to Netherlands and kept under bonded warehouse so outside excide duty and I guess VAT regime. Is VAT charged on our sale invoice for those goods kept under bonded warehouse in Netherlands and sold to EU customers? Do we need to register a EU VAT registration?
Posted Tue, 01 Oct 2024 22:33:20 GMT by HMRC Admin 18 Response
Hi,

 We can only provide guidance regarding UK VAT. Please contact the relevent VAT authority for the Netherlands in which you are making a supply to in order to get advice specific to you and

 their own rules.

Thank you.

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