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Top Ten Tips for VAT on Exports

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Top Ten Tips for VAT on Exports

Severn House, Worcester Worcestershire

What is this VAT on International Transactions training course about?

Delegates attending the VAT on International Transactions training course will be both novices to international trade, as well as more experienced importers and exporters.

Over a full day, all of the key VAT basics regarding importing and exporting both goods and services will be covered, including transactions within the EU.  The course is interactive and has been designed to run over a full day to give delegates plenty of time to ask questions, including about issues encountered by their own business, with most sessions being run as workshops rather than lectures.

Topics covered on VAT on International Transactions training:


  • Dispatch - supply of goods to a business customer in the EU
  • zero-rated VAT
  • Ensure VAT number is genuine
  • Commercial evidence
  • Other EU goods transactions
  • Temporary movements of own goods
  • Supply and install contracts
  • Goods sent for repair or processing
  • Call off stock
  • Consignment stock
  • Triangulation
  • European Sales Lists
  • Used to report sales of goods or services to VAT registered business customers in other EU member states.
  • Check on cross border VAT accounting.
  • Electronic or paper.
  • Exclusion for low taxable turnover
  • Supplies to EU customers
  • This will also be done by EU businesses who supply UK business.
  • When ESL is completed
  • Country codes
  • Intrastat Reporting
  • EU Dispatch
  • EU Goods to consumers
  • Exports of goods outside the EU
  • Export evidence
  • Place of supply of services
  • Supplies of Services to EU Consumers
  • Supplies of services to VAT registered EU businesses
  • Determining where the supplier belongs 

£225.00 Members (excludes VAT) / £250.00 Non members (excludes VAT)

For more information please contact the International Trade Team      01905 673614