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?
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Supply taxable at UK VAT - supplier accounts for output tax, customer claims input tax.
Unless:
- what is the nature of the services?
- is the customer fully taxable?
- what are 'services shipped to the US?'