How do we invoice our customer in China for goods produced within China?
We are registered as a business in the UK but are not registered as a business in China. We have been told by our suppliers that they will need to invoice our customer on our behalf for VAT reasons because the sale is within China and relates to goods produced in China (N.B. the customer is registered in China). Our suppliers are very trustworthy but obviously it is not ideal that they should have full visibility of our sales price to our customer. Any advice/thoughts would be gratefully received!