Hi
I work for a company who has a customer in Malta who requires some doors to be constructed for a client of theirs.
1. We will issue a proforma invoice to the Customer in Malta, (zero rated), for the doors.
2. Upon receipt of payment we will issue a zero-rated receipted invoice.
3. We will consult with a UK joinery company to construct the doors and they shall dispatch to the customer in Malta.
4. The joinery company will invoice us for manufacturing costs etc.
Am I correct in that this transaction will be zero rated and are there any other implications in the details above which I haven't thought of?
As the manufacturer is shipping the goods to Malta I presume they will deal with the export paperwork etc.
Thanks in advance
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