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VAT

Transaction between 2 UK companies for goods in USA - outside the scope?

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UK company A purchasing goods from unconnected UK company B.  The goods are being transported direct from A's site in the USA to B's customer based in the USA.

Is no VAT chargeable from company A to company B?

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By WhichTyler
13th Jul 2020 17:21

It's outside the scope of UK VAT but may be in scope for US sales and use tax

https://assets.kpmg/content/dam/kpmg/xx/pdf/2018/01/us-sales-and-use-tax...

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