I have a warehouse in the UK.
I use it to stock products that are owned by our American partner with a view to supplying the UK and Europe with faster lead times.
When the stock arrived in the UK I was charged 20% VAT which I paid and claimed back. However I never actually bought the stock.
Now a customer wants to buy the product based in the UK, the stock is sent by me in the UK, but the invoice comes from the factory in the USA. Effectively we rent out warehouse space to them as we work for them as sales agents.
Do we charge the customer VAT? we have already paid it on entry to the UK and claimed it back, so it is almost like starting afresh, but the invoice comes from the factory in the
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