My client is going to export a large volume of goods to non -EC country, but his supplier is in the UK. Can he delay paying the input vat that needs to be paid to the supplier here? Does he has to speak to HMRC for this matter? Thank you Trish
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Export sales
The Client cannot delay paying the VAT to a supplier, beyond the usual contractual terms. He should ensure his VAT Return is submitted on time, to ensure quick recovery of VAT. He should consider a pre-emptive letter to HMRC, with copy invoices, if the Return is a larger Repayment than usual.