Uk supplier invoice UK company goods ship to USA

A UK supplier invoices uk company for services delivered to the US. Can the uk company claim Vat

Didn't find your answer?

Can a UK company claim VAT on an invoice received from a UK supplier for services Shipped to the US. It is a one-off shipment to the US. Can the VAT registered UK supplier include VAT on the invoice to the VAT registered UK customer?

Replies (2)

Please login or register to join the discussion.

avatar
By tonycourt
23rd Aug 2018 13:30

First question - answer: Presumably your doubt over the recovery of input tax is because no VAT is being charged on the supply to the USA - it can.

Second question - answer: The supplier can and should include VAT unless it is involved with the export of the goods and holds evidence of the export.

Thanks (1)
avatar
By [email protected]
23rd Aug 2018 19:19

Thanks. I did a bit of reading this morning and it seems like the supplier should include VAT on the invoice even if it is shipped to the USA. So on your point 1, then, I agree assuming supplier puts VAT on invoice.

Thanks (0)