We're in the UK and have purchased goods form Germany which are being shipped directly to France. The german supplier has charged us VAT on their invoice. Our customer is UK based but the goods are being processed in France before eventually coming into the UK. I'm not sure whether I can re-claim the VAT from Germany using the EU directive website, or whether they should charge me. I'm also unsure if I should charge VAT to the customer, as the goods are being shipped directly from Germany to France. All parties are VAT registered in their countries of origin. Any advice appreciated
23rd Sep 2021
VAT on Shipping product from Germany to France.
Purchase invoice with VAT from Germany, ship to France. Sales invoice to UK customer
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