Dropshipping Spain - Spain from UK firm supplying spanish company. Vat troubles ?

Discussion in 'International Business' started by richofwombwell, Nov 13, 2018.

  1. richofwombwell

    richofwombwell UKBF Regular Free Member

    209 14
    I am a uk vat registered firm having products drop shipped to spain from spain for a customer based in India ( supply Ireland and Portugal too)

    But for certain suppliers they want to charge me IVA (Spanish Vat) as the goods are not leaving the country.

    I am also looking to supply the same customer who has outlets in Italy also and would have to pay Italian VAT.

    Is that something you can claim back from the Spanish/Italian government ?
     
    Posted: Nov 13, 2018 By: richofwombwell Member since: Oct 19, 2014
    #1
  2. AbsoluteVAT

    AbsoluteVAT UKBF Contributor Free Member

    44 6
    As a UK VAT registered business you may be able to make a standalone claim under the 8th directive. However, from the information provided you potentially have an overseas VAT registration obligation which should be analysed first
     
    Posted: Nov 20, 2018 By: AbsoluteVAT Member since: Jun 2, 2016
    #2