VAT on goods ordered in UK but shipped from Norway

JDxtra · 21-07-2008 04:53PM #1

Can anybody provide some business VAT advice on the below?

I ordered an expensive piece of computer hardware from a UK company. Without our knowledge, the company then instructed the manufacturers in Norway to ship it directly to us in Dublin. The unit was then held by Irish customs until we paid Irish VAT on it.

Now the company we ordered from has sent us an invoice with UK VAT applied. I've told them we already paid VAT and I'm not sure we should pay it twice, but they are insisting we are also liable to pay UK VAT.

I've never had this issue before buying from the UK, as normally the companies are registered for Irish VAT.

Any advice?

Mr. Incognito · 22-07-2008 01:19PM

Customs were right to charge you VAT on the point of entry into the EU.

The UK company is incorrectly charging you UK VAT as the good were shipped from outside the EU. I'd simply advise them that UK VAT has been incorrectly applied and pay them the amount for the goods ex VAT.

JDxtra · 22-07-2008 01:25PM

Thanks SetantaL, that's what I was hoping to hear.

VAT on goods ordered in UK but shipped from Norway

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