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VAT REVERSE CHARGE: END USER CHECKLIST ASKING CUSTOMERS ABOUT END USER OR INTERMEDIARY STATUS
VAT REVERSE CHARGE: END USER CHECKLIST
ASKING CUSTOMERS ABOUT END USER OR INTERMEDIARY STATUS
You should ask the customer if they are an end user or intermediary supplier and keep a record of the answer. In deciding whether you are working for an end user you must ask yourself the questions listed in this document.
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