Hi everyone,
i mainly deal in commercials, I have a client in Malta that wishes to purchase a van of me which is vat qualifying. He is telling me that I do not charge him the vat as he can’t claim uk vat back and that he supply’s me with proof of export and some type of vat certificate from his side for me to show when I claim the vat back my end for the vehicle, however I was told by an account that I just invoice the client per normal with the vat but the accountant hadn’t dealt with any type of trades in Malta. The client is a trader himself and has sent me a link to hmrc that does kind of back up what the client is telling me. Has anyone had any experience with sending a vat qualifying vehicle to Malta? Any help appreciated. Thanks