twix
26th February 2010, 09:47
Hi
we have a company in the Netherlands that want to stock our product.
at the moment they just want us to drop ship for them (they post the product on their website and then send me the order and pay for it and I deliver direct to their customer)
Im a bit confused how this works with the VAT EC sales, as I will be dealing with a VAT registered company (at least I think they are) who will be paying me, but I will be sending direct to their customer.
1) I am presuming that I would have to list the company that pays me on my EC list each month - is this correct
2) I would also have to zero rate the VAT
3) being flat rated would this work in my favour or against ?
confused ?
we have a company in the Netherlands that want to stock our product.
at the moment they just want us to drop ship for them (they post the product on their website and then send me the order and pay for it and I deliver direct to their customer)
Im a bit confused how this works with the VAT EC sales, as I will be dealing with a VAT registered company (at least I think they are) who will be paying me, but I will be sending direct to their customer.
1) I am presuming that I would have to list the company that pays me on my EC list each month - is this correct
2) I would also have to zero rate the VAT
3) being flat rated would this work in my favour or against ?
confused ?