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What does that mean?... We have a sister company in the UK...
It's a company registered in UK for VAT. By sister company I just mean an intergroup company i.e we have the same parent company.What does that mean?
Is it a company / trading entity with a UK VAT registration?
We sell goods to unregistered VAT customers in Northern Ireland
A VAT registered company is shipping goods to customers within the UK (Northern Ireland is part of the UK) therefore VAT is at the appropriate UK rate.... UK to NI but we record the sale what VAT rate do we have to apply to the sale?
A VAT registered company is shipping goods to customers within the UK (Northern Ireland is part of the UK) therefore VAT is at the appropriate UK rate.
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