We buy meat from a Spanish company, DAP incoterms to France. We process these goods in France and sell EXW in France. We have UK and French VAT registrations.
Presumably interEU acquisition is zero rated from Spain to France. Then we make a domestic supply in France, at 5.5%.
Or can we treat it as an export using our GB registration, but we aren't moving goods from UK to France?
We used to rely on directive 2006/112/CE so could zero rate sales in France. But that's no longer applicable?
Thanks in advance