EU supplier non vat registered, supplying to UK

EU supplier non vat registered, supplying to UK company which is VAT registered

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I'm a vat registered business in the UK, my supplier is EU based and is not vat registered.

Is there any implication to this in regards to my EC sales list reporting, Intrastat reporting & VAT returns.

I imagine I would not report on EC sales as they haven't provided a vat number.

I would report on Intrasat as it is an eu aquisition 

I wouldn't reverse charge vat on vat return as no VAT registration?

Thank you

Replies (5)

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By sculptureofman
20th Nov 2019 10:58

"Is there any implication to this in regards to my EC sales list reporting, Intrastat reporting & VAT returns."

Yes

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Replying to sculptureofman:
Enron
By Truecon
20th Nov 2019 12:08

Quote:

"Is there any implication to this in regards to my EC sales list reporting, Intrastat reporting & VAT returns."

Yes

This was a test, no relation to EC sales.

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By Accountant A
20th Nov 2019 11:45

I agree with sculptureofman

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By paul.benny
20th Nov 2019 11:51

VAT number or not, you wouldn't report a purchase on your EC sales list.

If your supplier is not VAT registered, it's not an acquisition.

Take a look at VAT725, section 7.

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Replying to paul.benny:
Enron
By Truecon
20th Nov 2019 12:09

Many thanks Paul - that is great.

Not a clue why I mentioned EC Sales.

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