Joshua Singh
Joined: 8/19/2024
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VAT payments and use of Duty Representatives
Hello, I have registered a UK company as a subsidiary for a Danish company selling alcohol, as we do not fit the requirements currently to apply for AWRS and WOVGR we have made an agreement and received confirmation from a UK warehouse to act as our duty representative when selling alcohol. My question is that when we make an order to a shop in the UK for our alcohol, can we then invoice the shop from our UK company that is VAT registered in order to handle VAT or can this only be done from the Danish company which is the company represented from the warehouse as the duty representative. And if this is the case, how do we handle VAT as a Danish company?