sarah Johnson

Hi, we are a UK company, if we sell to a Irish (ROI) customer but deliver to a Northern Ireland ship-to customer of theirs who is liable for duty please and would there be duty if the goods are remaining in NI?

Hi, is it possible to get an update on this please. We are a UK company. I need to confirm if ABC flows where the UK customer is the importer of records and pays the import VAT on goods coming from outside the UK, and we are charged for the goods that are being delivered to the customer, is the sale to the customer classed as 'Outside the scope@ of VAT? Should the sales still be recorded in box 6 or the VAT return?

Hi Yes we are based in the UK, and selling to a UK customer, the goods are coming from the EU, we will be charged for the goods, but the customer is the importer of records. it's an ABC flow. Kind regards

If we have an IE VAT number and established in IE, and we have a CIF sale to an IE customer, and the goods are being shipped from Norway directly to the customer, should the sale go on our IE or GB VAT return, and is it 'out of scope'? I believe it should be a domestic sale in IE.

Hi, if a customer clears the goods at import and pays the import VAT, is our sale to the customer classed as out of scope for VAT? I think it should still be recorded as a sale in box 6, Can someone advise please?