JulianL
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RE: VAT registration incomplete - sending goods from germany to UK
Hi there, I just wanted to ask if there is any update on my question? Thank you in advance! Best regards
Name removed admin . -
RE: VAT registration incomplete - sending goods from germany to UK
Hi! generally speaking our products have a value below £135. But of course in combination an order/shipment can be over £135. Specifically the urgent order I was talking about has an total value of goods of £129 (75 articles with £1,72 each) and £8 for shipping. So the total amount of the invoice is £137. The goods and shipping is declared in two extra positions on the invoice for transparency. All the other orders are far below £135. Thanks! -
VAT registration incomplete - sending goods from germany to UK
Good evening, at the moment we have the following situation: A E-commerce business already sold goods to UK B2C Customers. At the time the goods were bought, the german business was not registered for UK VAT. The german business imediately noticed that and started the registration process. Till today there was the request of HMRC to fill the "goods questionnaire 25A" but so far no completion of the registration process. One of the customers already needs the goods. Is it possible to send the goods now, with a commercial invoice without the UK VAT number and with a german EORI number? Would it be possible to re-issue the invoice after the UK VAT registration completes and then send the VAT to HMRC? Thank you for your help in advance! -Julian