Ian Holland
-
RE: Irish owned machine sent to UK for service (vat on parts or not?)
Hi, Sorry for not being clear... I am sending the goods to Scotland from England but invoicing ireland. I have been told that the machine in question has been shipped to a workshop in scotland, (when it left Ireland it had a customs declaration in place to say it still belongs to the Irish company, and was only shipping for repair / service) The machine owner is Irish and the repairer is in scotland. -
Irish owned machine sent to UK for service (vat on parts or not?)
I have a customer who is based in Scotland. His customer sent him a machine for repair and service. There is a self declaration in place with UK customs. The end user wants to pay for the goods needed to complete the service with me. (Standard Export) However the end user wants me to deliver the goods to Scotland, where the repair will take place and has requested no VAT (as the machine is owned by an irish company) The machine will then be re-shipped to Ireland(ROI) under the declaration. Any advise would be greatly appriciated.