Please will you comment on the following sales situation we have agreed to? We are selling from the UK Ex Works to a Danish company, which will send its freight forwarder to collect the goods and the goods will be shipped out of the EU direct to the Danish company’s customer. We understand that the export presentation in the UK is going to be made in the Danish company’s name, against the Danish EORI (Economic Operator Registered Identification) number. We will receive a copy of the UK export presentation but will not be named on this or the transport documents. As the goods are leaving the UK/EU we assume that we don’t have to charge VAT or report anything on Intrastat or the EC Sales List. We have the Danish Company’s VAT number, which is on the sales invoice. Can you suggest anything else we might need?

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