Need to sell goods DDP per a contract.
If we sell from England (Great Britain), we will be charged Southern Irish VAT at 23% we cannot reclaim, we cannot raise the sales price by this as this is not accepted.
If we get a Northern Ireland EORI XI number, and sell from Northern Ireland to Southern Ireland, this looks to be deemed as Intra-community supply, so if we sell using incoterms DDP, we won't be charged VAT as there is none.
1) Is the above correct
2) Do we literally just need to move the goods to a warehouse in Northern Ireland before moving them to Southern Ireland? Or is there some complexity of having a site there??