https://forum.spiris.se/t5/Fragor-om-bokforing/Booking-VAT-when-shipping-and-billing-addresses-are-in-different/m-p/241973#M44770 <P>Hej,</P><P>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.</P><P>Thank you in advance for your help.</P> Thu, 26 Sep 2024 09:40:50 GMT nataliawi 2024-09-26T09:40:50Z https://forum.spiris.se/t5/Fragor-om-bokforing/Booking-VAT-when-shipping-and-billing-addresses-are-in-different/m-p/241973#M44770 <P>Hej,</P><P>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.</P><P>Thank you in advance for your help.</P> Thu, 26 Sep 2024 09:40:50 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Booking-VAT-when-shipping-and-billing-addresses-are-in-different/m-p/241973#M44770 nataliawi 2024-09-26T09:40:50Z https://forum.spiris.se/t5/Fragor-om-bokforing/Booking-VAT-when-shipping-and-billing-addresses-are-in-different/m-p/241985#M44777 <P>Hi<BR /><BR />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.<BR /><BR />/Joachim</P> Thu, 26 Sep 2024 14:20:13 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Booking-VAT-when-shipping-and-billing-addresses-are-in-different/m-p/241985#M44777 Joachim E 2024-09-26T14:20:13Z