Should my suppliers zero rate the invoice for VAT for export orders?
Is it ok that my suppliers zero rate the invoice for VAT for export orders?
We are exporting food products to trade clients in Asia. For every export order, we would buy from our UK and EU suppliers and consolidate the stock for export to third countries.
I hope you get an answer to your question shortly. Our webinar on VAT may be a good starting point:
In the meantime, I recommend also looking at the Institute of Export and International Trade’s helpdesk for more specific advice: