Vat on one-off b2b Medical Device Sale in EU

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A non vat-registered company in the UK making a one-off b2b sale to a non vat-registered company based in Germany. The sale is for 2 medical grade pieces of equipment with a value of approximatley £40,000.00

The selling company in non vat-registered, due to 100% of the sales and income being medical services and therefore VAT exempt. The same applies to the buying company in Germany.

Will VAT be charged, and if so, to who? The seller or the buyer? Are there any additional import tariffs or duties to consider? 

 

 

 

 

Replies (2)

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RLI
By lionofludesch
18th Jul 2018 16:22

Let me check this ....

You say NEITHER company is VAT/MwSt registered ?

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Replying to lionofludesch:
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By georgebee
18th Jul 2018 16:37

Hi.. Thanks for getting in touch! Nope, neither. Both are medical clinics so exempt.

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