Hello everyone
We have a customer who is outside of the EU whom we sell goods to from the UK therefore the VAT is zero rated.
We have just received an order from them but the address this time is within the EU (Germany to be specific), I have contacted hmrc and looked at their online help but cannot get a straight answer on how to treat the VAT.
Is VAT payable at all? if so is this at the UK rate?
Many thanks
R
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