Is this triangulation? | AccountingWEB

Is this triangulation?


Question about 'Outside the scope of UK VAT'.

Movement of goods is from NL to Germany.

UK supplier invoices our company (in the UK) without VAT for those goods (from their warehouse in NL).

We invoice our Customer in Germany without VAT 'sales to EC customers' (record on ECSL).

I'm told by HMRC that the transaction is 'outside the scope of UK VAT.

So would both Supplier invoice and Customer invoice be recorded as T9 in Sage?

Liz Shirley

There are 4 comments. Login or register to view them.

I think so!

AnonymousUser |

Yes - it is triangulation

Euan MacLennan |
Euan MacLennan's picture

Possibly not triangulation

theaardvark |


lizshirley |