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I am hoping an UK tax expert might be able to quickly confirm/put me straight on my understanding. We supply zero-rated print to EC customers on a B2B basis. Regardless that the print would be zero-rated in the UK, should the invoice show the supply as an intra-EC supply? My feeling is it probably should, on the basis that in the hands of the EC recipient the printed material may be taxable, and classing the supply as an intra-EC supply will ensure they correctly account for VAT as necessary. Many thanks.

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