I have been trying to figure out exactly were supply of goods takes place and wanted to clarify with anyone who could explain a little deeper.
A manufacturer in Poland is making some items for us (we are both VAT registered). However they have recently tried to set up a subsidiary in the UK and registered here for VAT. However, my confusion lays with where the goods are coming from and were the tax point should be.
If the goods are made in Poland and delivered to us directly, without going to the subsidiary does that mean they should be invoiced and taxed from Poland, or are they liable to UK vat (since they began UK registered as a separate entity).
This is what is confusing me slightly, if you have a Limited Company in the UK and a company in Poland, but the Polish company is making the goods and supplying them to me directly where is the VAT liability for invoicing? Since the goods are not located in the UK at the time of invoicing.
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