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VAT on Goods not passing through UK

  • Member
  • Practice Licence
  • 10 posts
  • # 117534

My client is begining the process of setting up a new venture. He will buy prefab lodges from Lithuania and sell them to customers in Spain. The lodges will be delivered direct so are neither imported nor exported from the UK  though obviously the company is.

How would I treat the transactions for VAT?

 

Any views most welcome please

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