The company I work for are starting to transport freight accross europe and are starting to get enqueries from foriegn customers, I am looking in to when to charge vat or not and from what I can find on HMRC website if the place of supply is not in the UK then you don't charge vat, what do you do about the EC sales list do I need to add all sales on the sheet and what if the customer does not have a vat number?
If any one has any advice I would be grateful.
If any one has any advice I would be grateful.