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Thank you very much for your answer . If the company buys for example from Hungary (Eu country ) and sales in another Eu country , not UK on EC sales what I should declare ? Triangulation or goods ? The company buys and sales rice . They buy from point A and the goods are going directly to the client . One more thing , they should declare the sales on intrastat declaration , even if the good are not entering UK if the sales exceed £230,000 ? Thank you very much
Thank you very much for you answer. If , for example : Purchases for a quarter £84,121 , sales £111,025 the boxes that I need to complete :
Box 2 : 16,824 , Box 4: 16,824, Box 6& 8: 111,025 , Box 7 &9 : 84,121.
is this correct ? What about the intrastat declaration ? Hmrc sends every month an EC Sales declaration trough the post, where is the indicator what we should choose : goods or triangulation ? Thank you