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

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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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chips_at_mattersey
By Les Howard
23rd Aug 2018 08:55

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?'

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Replying to leshoward:
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By [email protected]
23rd Aug 2018 09:16

Hi Les,
The business is a research study on nutrition. The main study takes place in the UK, however there will be a very small study in the US. All components such as medical devices will be shipped from supplier country of origin to the US. Medical sample results will then be shipped from US to supplier country of origin (European). All supplier invoices will be to the UK VAT registered company. The company is at research stage so has no customers or revenue. Thanks, Margaret

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