VAT on outside EU dispatch

VAT on outside EU dispatch

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We sale products manufactured in the UK, EU and outside the EU, to companies all over the world.  Recently we have sold products manufactured in the US to a consignee also in the US.  In this case the the buyer is a UK based company.

Although the customer is based in the UK, as the sales items have never entered the UK am I right in not applying VAT on the sales invoice?  The items would normally be charged VAT in the UK.

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By shaun king
25th Jan 2013 10:26

You are correct - Place of supply US, therefore Outside Scope of UK VAT

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