Vat on goods delivered to EU, billed to UK Company

Is this an export?

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I am vat registered in the UK.

If I supply goods to another UK vat registered company (ie UK billing address), but deliver them to their offices in Spain, is that an export? Do I include it in EU sales on my vat return?

I assume I charge vat as usual ? - either it is considered a standard UK to UK transaction, or it is considered a delivery to Spain without Spanish vat registration.

Any advice appreciated.

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By shaun king
21st Sep 2016 22:05

Do you have a Spanish VAT number for your UK company?

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