VAT Moss scheme

Author
Discussion

JCKST1

Original Poster:

1,014 posts

159 months

Sunday 24th November 2024
quotequote all
Just a quick one incase any members are using this scheme/system.

If a business is registered outside the UK but has a UK fulfilment centre and sells physical products in the UK I am told it will register on the MOSS VAT system?

I presume you then get (or continue to use) your VAT number in the UK on sales and all VAT is payable in the UK at the normal rate, not at the rate where the company is registered?

I have looked in to it online but cant see any recent videos and a lot seem to just be showcasing digital products?

Just wondering if anyone on here has a similar set up?