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Thank you reply. The GST part is not an issue as the goods did not come into Jersey. The goods were transported direct from our Suppliers in Portugal through to France. It is the Portuguese Company that has raised the TAX on their Invoice. If we had a French registered Company we could claim back the TAX and the Client would not be involved at all. The client does have a French registered Company and therefore he can claim the TAX back. The TAX rate is based on the Cost price and is therefore easily calculated by the Client.
Any ideas how we can get around this?