Booking VAT when shipping and billing addresses are in different countries
Hej,
If the billing address is in Sweden (for a Swedish company with a VAT number) and the shipping address is in another EU country (such as Germany, Denmark, etc), should the invoice contain the Swedish VAT or VAT according to the OSS regulations? I got a very confusing answer from Skatteverket and trying to understand the correct way to handle it.
Since the billing adress is in Sweden it should be with regular Swedish VAT. Where the buying company want you to send the sold products doesn't matter in that case.
