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)
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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.