How to Invoice a UK Client in DDP: VAT, EORI, and Billing Requirements Explained

• Your company must act as the official importer in the UK when invoicing a British client in DDP.
• You need to obtain a UK VAT number and a GB EORI number beforehand.
• The invoice must show your UK VAT number, the DDP Incoterm, and apply UK VAT (20%) as for a local sale.
• If you don’t have a UK VAT number, a fiscal representative like Eurofiscalis can handle your UK tax obligations.

Source: eurofiscalis.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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