Euro VAT

For international transport within the EU where the customer is registered in a different EU country you have to obtain their VAT number and invoice them without VAT (showing their VAT number on the invoice as well I think).

If you can’t get the VAT number then you’re meant to pay the VAT in the country where the goods were collected – although quite how you’d go about accounting for VAT in Germany when you’re based in the UK I don’t know.

Posted under VAT

Posted by Alec at 1:08 pm, January 8, 2006