VAT query

Question

Hi I have a new customer in Dubai, that has asked me to deliver his order to a Freight forwarder in Surrey and invoice Dubai. I added VAT to his proforma invoice, but he says there is no need for me to do this as the forwarder is shipping the goods to Dubai.
The forwarder said he will be able to send me documents to say the goods have shipped to Dubai and that will cover us with the VAT man. Is this correct?
Many thanks
Dawn

Answer

This is correct – VAT Regulations state you must retain evidence that the goods have been sent outside out the EU to enable you to be able to zero rate the supply of goods.

Answer

The forwarder is correct, he will be able to advise you as to the correct procedure.

For further guidance on this matter here is the relevant page from HM Revenue & Customs

http://www.hmrc.gov.uk/vat/managing/international/exports/goods.htm

Answer

Dawn – if we can help with your travel needs to visit any of your agents (or potential new agents), please get in touch. Thanks John

Menu
Export Action Plan