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Where Taxpayers and Advisers Meet

VAT on duty charged on ex bond transfer

HighlandT
Posts: 1
Joined: Thu Dec 20, 2018 1:26 pm

VAT on duty charged on ex bond transfer

Postby HighlandT » Thu Dec 20, 2018 1:37 pm

We are spirit bottlers and a customer has taken goods out of our bonded warehouse into free circulation which gives rise to a duty payment by us. If we invoice the customer for the duty (mirroring the W5D movement advice), do we charge VAT to them as well?

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