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Good afternoon,
I'm struggling with ebay invoices for sales.
The client sells ink, paper, printers etc, mainly UK but sometiems Europe. Ebay produce the sales invoices and I'm told we have no say on what they do or dont put on them regarding VAT and Import charges.
Specific example-
We sell to a person, the invoice from ebay comes to us with the persons name and an address in the UK with a German VAT number and the buyers registration address is Germany. The address is a logistics company in the UK where I presume the goods will be forwarded to the buyer in Germany.
Ebay have charged import charges to the customer and no VAT. However I'm not sure if we send the parcel to an address in the UK, if VAT should be charged rather than import charges as we dont have evidence that it has actually gone to Germany. How should I be processing this in our accounts regarding VAT?
Ebay only send us the net amount plus postage charges.
I've put a copy of the invoice below
Thanks in advance for some clarity.
Jane
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