The company (Limited and Vat Registered) I have acts as a broker selling EU products- the process is simple
Consumers call/email/online order the product from ourselves (on behalf of the manufacturer) pay money-the total invoice value including vat (at that suppliers rate in that country (its like that as the product attracts a low % vat in some EU member states)
We then make 25% of the sale value so we invoice the EU client ( Zero rated vat) for our % and transfer them the remainder of the fee.
Question- is it ok to do it this way and is there any specific issues which may arrise?
thanks in advance