- Home
-
Tax News
- Budgets and Autumn Statements
- Income Tax
- Business Tax
- PAYE and Payroll Taxes, National Insurance, NICs
- Company Taxation
- Savings & Investments, Pensions & Retirement
- Capital Gains Tax, CGT
- Property Taxation
- Inheritance Tax, IHT, Trusts & Estates, Capital Taxes
- Tax Investigations & Enquiries
- VAT & Excise Duties
- Stamp Duty, Stamp Duty Land Tax, SDLT
- International Tax
- HMRC Administration, Practice and Methods
- Professionals in Practice & Industry
- General
- TaxationWeb
-
Tax Articles
- Budgets and Autumn Statements
- Income Tax
- Business Tax
- PAYE and Payroll Taxes, National Insurance, NICs
- Company Taxation
- Savings and Investments, Pensions and Retirement
- Capital Gains Tax, CGT
- Property Taxation
- Inheritance Tax, IHT, Trusts & Estates, Capital Taxes
- Tax Investigations & Enquiries
- VAT & Excise Duties
- Stamp Duty, Stamp Duty Land Tax, SDLT
- International Tax
- HMRC Administration, Practice & Methods
- Professionals in Practice & Industry
- General
- Tax Tips
-
Tax Forum
- Income Tax
- Business Tax
- PAYE and Payroll Taxes, National Insurance, NICs
- Company Taxation
- Savings & Investments, Pensions & Retirement
- Capital Gains Tax, CGT
- Property Taxation
- Inheritance Tax, IHT, Trusts & Estates, Capital Taxes
- Tax Investigations and Enquiries
- VAT & Excise Duties
- Stamp Duty, Stamp Duty Land Tax, SDLT
- International Tax
- HMRC Administration, Practices & Methods
- Professionals in Practice & Industry
- General
- Tax Jobs
- Get in Touch
Where Taxpayers and Advisers Meet
VAT and Norway
If a UK entity sells goods to Norway, with an intermediate (assembly) point in Spain, what is the VAT treatment? Would the supply be exempt as Norway are in the EEA?
Re: VAT and Norway
They're being exported to Spain, so EU rules apply. (Final destination is irrelevant ((and may change))
With a pinch of salt take what I say, but don't exceed your RDA
Re: VAT and Norway
The final destination is Norway, that's fixed but assembly will take place in Spain, before onward transportation
Re: VAT and Norway
I would normally expect the vat helpline to get the answer correct providing you provide full relevant details - if you have any doubts i would recommend checking with them to see what they say.
i wouldnt always trust them to get it right but if i had any lingering doubts they are good to double check nothing obvious has been missed. Horrible area to advise on without all full facts being known an quoted chapter and verse.
I am presuming its a given that the goods to be assembled have been exported from the uk to spain rather than starting in spain ? if that's not the case i am guessing pawncob's answer may be different.
i wouldnt always trust them to get it right but if i had any lingering doubts they are good to double check nothing obvious has been missed. Horrible area to advise on without all full facts being known an quoted chapter and verse.
I am presuming its a given that the goods to be assembled have been exported from the uk to spain rather than starting in spain ? if that's not the case i am guessing pawncob's answer may be different.
