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Vat for B2B sales

Ceramic Products
From United States of America
To Mexico
395 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

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.

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