I work for UK company. we have a sister company in Czech Republic. They have purchased goods from a UK company and need to recharge them to a customer based in Denmark. However, the goods are kept in the customers warehouse in UK.
Are there any VAT implications for this situation as the goods will be permanently kept in UK?
The original supplier must charge UK VAT, as they aren’t exporting the goods. The Czech company is also making a taxable supply of goods in the UK, for the same reasons.