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Thanks all! Looks like we'll need to make it super clear on the commercial invoices that UPS are ought to use PVA for VAT, and we'll follow this up with a call to their brokerage team to ensure that this isn't missed.
The next part of this saga will be to force UPS to use our Duty Deferment...
Question:
Has anyone managed to consistently get UPS to use Postponed VAT Accounting (PVA) for shipments sent to them from overseas?
If so, how did you do this?
Background:
We regularly receive shipments sent to us in the UK from overseas via UPS. Shippers specify our VAT and EORI numbers on...