Member Since: 13th Mar 2019
13th Nov 2020
9th Nov 2020
Hi - we currently have many transactions where goods are ordered by UK Company from Company in EU and rather than ship to UK and back to EU, the UK Company arranges freight directly from one EU location to another.
The EU manufacturer invoices UK Company; the shipping company invoices the UK Company; the UK company invoices their EU customer.
What would be our options for dealing with these transactions from 1 January ?
21st May 2020
Will this equate to tax saving of £1.20 per week or £6 per week for regular tax payer ?