nmead

Hello, We have a customer in Ukraine and they have asked us to deliver directly to their courier in the UK, It is my understanding that if we are delivering in the UK then we must charge VAT on the invoice?

Hello, Thank you. In the case of us invoicing our customer in the UK but the goods are being delivered to our premises in the UK and we will ship the goods onto the Branch of the UK company in Germany, do we then charge VAT to our customer in the UK?

Hello, Please can you advise regarding the following query. Our customer is based in the UK. They have asked us to ship there order directly from our supplier in the US to their branch in Germany. Would we have to charge VAT to the UK customer as the goods are not entering the UK?

Good afternoon, We have a query regarding errors on imports resulting in either an underpayment or overpayment of VAT. We have noted a few errors on the Import Entry Acceptance Advice from DHL, an example being we exported an item owed by our company as RGR 2300000 as this was for a loan. This was returned to us under 4000000 as home use. This should have been returned to us as 6123000 and no VAT is due. We have requested an replacement entry acceptance advice to correct this. The question is can we reclaim this VAT on our return before we receive the replacement entry from DHL?