Maybe I was explain situation wrong. I sell goods in EU, accepting money on EU account (working as a EU company), but physical ship goods from outside EU.
If you ship from outside the EU then you don’t have to think about vat, as it’s the customer that will import your product into his country.
VAT for physical products is determined by where the products are shipped from, not where the company is registered or payment is received.Also if I operating under EU company and all payments go to EU bank account? I mean how to do bookkeeping? How to prove that i ship goods from outside of EU? Or for example not import them illegally?
Would be hard to get it much clearer than this.If your supply involves the importation of goods from outside the EU by your customer, then your supply takes place outside the UK