Proof of Export for Customer Collecting in Person

Discussion in 'International Business' started by Tom Allitt, Nov 14, 2018.

  1. Tom Allitt

    Tom Allitt UKBF Newcomer Free Member

    1 0
    Hi,

    I am hoping someone can offer some advice. I have a new customer in Holland who has ordered some items from me. On discovering the cost of shipping they have decided to come over to the UK spend a few days here, collect the goods and take them back to Holland with them. They are a VAT registered business with a Dutch VAT Reg number. They have asked if I can zero rate the goods as they are vat registered. The problem is I have no idea what proof of export is sufficient in this case. Is there something the customer can do on leaving the country, for example get a signed document from customs? I was thinking I charge VAT and once sufficient evidence has been presented I refund that. However I am struggling to establish how the customer produces sufficient evidence that the goods have left the country.

    Any help would be much appreciated.
     
    Posted: Nov 14, 2018 By: Tom Allitt Member since: Nov 14, 2018
    #1
  2. MY OFFICE IN CHINA

    MY OFFICE IN CHINA UKBF Big Shot Full Member

    3,757 739
    Charge him VAT and let him claim it back at the border, when he leaves UK.

    Most UK air/sea ports have a VAT Reclaim office.

    Make sure everything is clearly documented, labelled and priced.
     
    Posted: Nov 15, 2018 By: MY OFFICE IN CHINA Member since: Nov 16, 2011
    #2