VAT/trading within EU/export

VAT/trading within EU/export

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Discussion

M3ax

Original Poster:

1,296 posts

219 months

Wednesday 30th August 2023
quotequote all
This one is a bit convoluted. I am based in the UK. Client is based in France. I have sold them a product but the product will be shipped from Germany to France without entering the UK.

If my supplier (Germany) was selling direct to my client they would have to apply 19% sales tax. But I am selling from the UK. Can I still zero rate it?

Hope that makes sense and thanks in advance to anyone who can help.