- Original Poster
- #1
We are regular importers of stock for our own resale purposes in the UK. However, we are now importing containers of our own branded products for shipment directly to a UK based customer. Our customer is going to pay the duty and VAT directly via our freight forwarders.
The commercial invoice is addressed to our customer with us listed as the shipper/exporter.
Just to complicate things we are being paid in USD and invoicing in USD.
My question is do I have to charge VAT? (We are VAT registered obviously).
I have searched high and low but can't find any similar problems to refer to!
Any help greatly appreciated. Many thanks.
The commercial invoice is addressed to our customer with us listed as the shipper/exporter.
Just to complicate things we are being paid in USD and invoicing in USD.
My question is do I have to charge VAT? (We are VAT registered obviously).
I have searched high and low but can't find any similar problems to refer to!
Any help greatly appreciated. Many thanks.