Michal
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Channel Distribution and VAT
Hi, I have a question regarding who charges VAT if any and the correct way to account for it in the case of this transaction. Supplier - Czech Republic Distributor - us, UK VAT registered business Reseller - US based End User - UK VAT registered business The Supplier delivers goods and services direct to End User - Czech Republic to UK The Distributor, us, are billed by the Supplier, we are also classed as the importer and are charged import duties and VAT The Distributor invoices US based Reseller US based Reseller invoices UK based End User 1. As a Distributor invoicing US Reseller for this order, would we be charging UK VAT? 2. How would the End User account for VAT, if any? Thanks