Post Brexit – Credit Note – EU – VAT

Forum Categories › INTERNATIONAL VAT ON CROSS-BORDER TRANSACTIONS › Post Brexit – Credit Note – EU – VAT

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  • 19 December 2020 at 10:25 #55690
    Sharon
    Member

    My question, our customer in Poland was invoiced but since they did not have valid EU PL Vat number we charged UK Vat. In the scenario Post Brexit, if we have to issue a credit note do we refund the VAT as well? Question arises since the EU will be a third party country where no VAT will be charged from UK.

    Thank you,

    21 December 2020 at 14:59 #56066
    VAT-adviser
    Member

    As of 1 January 2021, UK businesses have to consider imports and exports to and from European Union (EU) countries as they do for countries outside the EU. But this is from 1 Jan.

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