I have some confuse over some sales treatment but can’t identify the correct answer after an internal discussion.
The invoiced customer is non-eu (and non eu vat registered) but the supply goes direct to the EU.
Should this be recorded on the VAT return as EU turnover as the delivery/supply takes place in the EU (I don’t believe it would)?
Should the supply be included on the EU sales list as it was supplied in the EU despite technically being sold outside the EU?
Many thanks in advance.