7 posts shown.
Carol Price4 said:If that’s how it works, then the goods go under the Intrastat filing for whoever the bill goes to—in your case, the payer. Since you're essentially performing work for them, it isn't actually your inventory; it's just being sent to your facility so you can integrate it into something else, I assume.
It’s their stock—it's just being delivered to, let's say, "their" warehouse located at your site...
The goods we received are parts for a piece of equipment that we own. I assume we’ll be using this gear alongside the payer, and since it’s our property, it stays with us.
Carol Price4 said:Come on, give me a bit more detail here—who is actually listed on the Invoice, and what’s the deal with this other company paying for your goods? We really need to clear up how these relationships work if you want a straight answer.
The Bill lists them as the payer, but our address is under shipping.
I assume they're covering the costs because we're partners on this project.
Hi, I'm not sure if this has been asked before, but I couldn't find an answer anywhere.
Anyway, my question is:
-My company is receiving the goods, but the actual payer is a different company based here in the US. Does this count towards my Intrastat filing as a free receipt, or does it go under the Intrastat filing of the company actually paying for them as a purchase?
My gut feeling is that the physical receipt of the goods is what matters, meaning the company physically taking delivery is the one obligated to report it.
Thanks in advance for the help.
Hey ladies,
Does anyone have a recommendation for a good florist in San Diego?
Thanks in advance.
Does anyone happen to have the phone number for Dr. Orlic over at the DZ on Runyon?
I actually went through this once myself. My esthetician suggested I try using some Bivacin cream. Give that a shot, and if you don't see any improvement, just go see a doctor.