Updates related to VIES and Intrastat after the Brexit.

VIES

The withdrawal agreement between UK and EU provides a transitional period from 1/2/2020 until 31/12/2020. All transactions with United Kingdom during this period will continue to be treated as if the UK is a state member.

Goods and services supplied during the months February – December 2020 to entities identified for VAT in the UK have to be declared in the Recapitulative Statements (VIES).

Supplies of goods and services to the UK that will take place after the end of the transitional period (as from 1/1/2021) will not be declared in the Recapitulative Statements (VIES).

INTRASTAT.

INTRASTAT declarations must include arrivals and dispatches of goods from/to the UK, which will take place during the months February-December 2020.

Arrivals and dispatches of goods from/to the UK that will take place after the end of the transitional period (as from 1/1/2021) will not be declared via INTRASTAT declarations.

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