Dear Pedwar
Presuming that your client is VAT registered and supplied their VAT number to the company in France.
I am also presuming these are goods that your client has purchased for business use.
For the invoices from France you need to select EC Acquisitions as the VAT rate - either standard or zero rated depending on the rating for the goods.
If the French company has invoiced in Euros - then you will also need to deal with foreign currency exchange.
Using the EC Acquisitions codes will then put the entries in the correct fields of the VAT return.
The shipping agent will have VAT on the invoices it relates to their freight charges.
Good Luck
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