Egor Gurev

Thanks for the links. However still not clear for me, how should we treat VAT and shall we pay something for reverse charge or not, if we are purchasing digital games from US suppliers and sell them outside the UK in B2B.

Hi. We are a UK limited company, distributing digital computer games (not physical), purchasing them from US company and selling them B2B to China, Israel and UAE. Looks like we need to account VAT reverse charge while importing digital games from US and we have no VAT from sales, cause we sell outside the UK. Can we account reverse charge and claim it back (cause we export games with no VAT) simultaneously in one Tax Return process? We don't want to freeze capital for paying reverse charge and claiming it back next quarter.