Triangulation & VAT

21/03/2019 15:48:34
3rd Party Supplier delivers goods to UK (under Incoterm CFR) with UK BUSINESS as registered importer. However 3rd Party Invoices UK business’s sister company in EU and EU sister company invoices UK BUSINESS (as per intercompany pricing rules on DDP)?
a. Can this relationship work?
b. What invoice should be used for the import declaration?
c. If EU sister company has UK VAT number then its invoice will include VAT and it will need to do a UK VAT declaration?
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Re:Triangulation & VAT

22/03/2019 18:44:22

Due to the complex nature of your enquiry I would advise you to contact the advice line to talk this through with an advisor, as you are also mentioning customs terms too you may need to speak to someone in the Excise part of the helpline as well.

Telephone no: 0300 200 3700

I hope this helps.