mnparkin1996
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German VAT on a Goods Transaction Between a German Company and UK Company
Hi - We are a UK VAT registered company and have purchased goods from a German VAT registered company. The goods were collected in Germany by a freight company on our behalf and exported to the UK, where we covered all transportation and duty costs. Could you advise if it is correct for the transaction to contain domestic German VAT at 19%? Does this depend on who is the exporter from Germany into the UK to determine the place of supply? Thanks