UK Company buying goods within the EU and sending to Warehouse in another EU country but invoicing UK business

Forum Categories › VAT ADMINISTRATION ISSUES › UK Company buying goods within the EU and sending to Warehouse in another EU country but invoicing UK business

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  • 2 August 2022 at 15:42 #55805
    draymond
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    Hi, I am purchasing TVs from a factory in Poland and moving them to a third party warehouse in The Netherlands. I already have a VAT number regsitered in The Netherlands and the factory has confirmed there will be no VAT on my invoice from them. My customer is a UK business and I am unsure if I need to invoice them with VAT and if it’s with VAT should it be 21% as it’s going to The Netherlands??

    Any help would be much appreciated.

    Regards

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