VAT Situation

Discussion in 'Accounts & Finance' started by mon111, Feb 13, 2020.

  1. mon111

    mon111 UKBF Newcomer Free Member

    13 0
    Hello

    Situation:
    - I have a VAT registered UK company
    - Items on stock in Germany
    - Will sell it to the Netherlands, also a VAT registered company

    Unfortunately my accountans is off this week... How I write the invoice? With or without VAT?

    Thanks for your help
     
    Posted: Feb 13, 2020 By: mon111 Member since: May 18, 2019
    #1
  2. Mr D

    Mr D UKBF Legend Free Member

    19,087 2,211
    So you will be vat registerd in UK and Germany?
    And customer has given you the vat number?
     
    Posted: Feb 13, 2020 By: Mr D Member since: Feb 12, 2017
    #2
  3. mon111

    mon111 UKBF Newcomer Free Member

    13 0
    Hi Mr. D
    I am only reg. in UK yet. And yes, I have customer's VAT.
    Regards
     
    Posted: Feb 13, 2020 By: mon111 Member since: May 18, 2019
    #3
  4. Mr D

    Mr D UKBF Legend Free Member

    19,087 2,211
    Then get registered in Germany.

    Currently you would treat this as an EU sale to a business. You don't charge them VAT and reverse charge applies. You need to enter this in VAT return.
     
    Posted: Feb 13, 2020 By: Mr D Member since: Feb 12, 2017
    #4