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?