[emerybloom]

Hi guys,

Thanks for your input. As you can see it’s a bit confusing. And I still don’t have a clear answer after reading that document. Thought the answer was the triangulation part on p11, but the end customer is not VAT registered.

In our case the customer (from the UK) bought our print from the company (based in NL). The customer paid VAT on this order. We then get an email of this order from the company based in NL. We produce the print and sent it directly to the customer in the UK from Sweden. We then invoice the company based in the NL for this order excluding a commission fee.

When we get an order from the company based in NL to produce and send a print they also send us the sales receipt from the order they just processed by the customer. From this receipt we can see what the customer has paid VAT (NL is 21%). This receipt is then added into the package we send to the customer.

Any more thoughts?

Thanks

[emerybloom]

Hi Dan,

Thanks for your reply.

Yes when a customer buys from their website they pay NL tax.

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