We have received a bill from our German supplier for German VAT on a shipment we arranged from its premises to Russia last year. The purchase from the German company was arranged on FCA Seller’s Premises terms and our sale to the Russian company was under the same terms; therefore, they organised collection. We insisted that our name was used on the export entry so we had evidence that the goods left the EU and we have a copy of this clearly showing our EORI, so we do not think this claim for VAT can be correct. Can you advise, please? (The bill is €1.3 million.)

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