I need some clarification on triangulation for EC Sales declaration if there are any experts out there I would appreciate any advice...
The company I work for have a supplier that dispatch goods on our behalf to our customers in the EU, (we raise a SO and send a PO to our supplier) we invoice the customer, and our supplier invoices us for the goods.
Is this triangulation? As I understand it, triangulation would be if our supplier was in Germany for example and despatched goods to our customer in France on our behalf. Is UK - UK - EU triangulation too?
Thanks in advance