banner-img

Learning can be easier with EX - Library.

Explore our newest feature, a reliable informational resource you've been looking for!
Explore
Join |
< Back to questions :: Q&A / B2B / Ceramic Products

Vat for B2B sales

B2B
Ceramic Products
From United States of America
To Mexico
461 views / 0 experts
David W.
Mar 31, 2021

If I am VAT registered, do I need to charge VAT on goods sold B2B to another EU country? 

1 answer

Fernando J.
Mar 31, 2021

No, B2B sales to other member states are zero rated, you will have to indicate the VAT number of your customer, use the obligatory phrase on the invoice stating ‘intra-EU despatch of goods – customer accounts for the VAT’ and keep a proof of delivery.

read more

Search Q&As

Type of expertise

All type of expertise 782
B2B 74
Customs 78
Export 172
Import 71
Other 65
Regulations/Policies 119
SME 27
Services 41
Shipping 93
Trade Associations 42

Top Rated Experts

Raymond Yang
Raymond Y.
Leon Lacroix
Leon L.
Amber Stellingwerf
Amber S.
This website uses cookies. By using this website, you consent to our use of these cookies