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VAT invoicing dilemma

Posted on: 2015-12-09 20:15:29]

Explanation:
In a case of chain transaction with three parties:
A. Non EU company
B. EU company
C. EU non taxable, individual customer from any member state
Where C buys shirts in B's webstore, but goods are shipped directly from A to C who and at which point and in which state pays tax?
Can B invoice C without VAT, and reverse charge C at the time of dispatch?
Answer:

Hello there,


Can you explain the flow of goods? What incoterm applies on your supply? Who arranges the import?


Whatever, there is no reverse charge possibility to any non EU private person possible. If the goods are imported in the name of C, the latter must account for any import VAT and or duties if any. Shipments under a certain level are VAT/duties exempt.


Where is the EU company located. In which Member states are the goods imported.


To be able to give you some clues I need a lot  more information.


Kind regards,


Toon


Answered by:
Toon Hasselman
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