VAT on Loan of goods in EU | AccountingWEB

VAT on Loan of goods in EU


We have loaned an item to a customer for 45 days. The item was delivered to their UK office - although they then delivered it to their office in Germany. They raised a PO in Euros but we were only told to dispatch to the UK address. Should this invoice include VAT or is it classed as a service and the supply is classed as the place of business where the receiver is established?

I assume if it is an EU transaction I will then need to register for ECL?

Thanks in advance 


There is 1 comment. Login or register to view it.

If you loaned it to the UK

shaun king |