FINANCIAL CONTROLLER
We have a contract with the following details:
Seller - Located in UAE
Buyer - Located in UAE
Delivery - FCA Sellers workshop (located in UAE) Containerised, to be loaded on Truck
Final Destination - Russia
Since the buyer has a disagreement on VAT arguing the case as an export (which we dont agree as for seller it is subject to tax and the buyer should claim a refund), could any one please refer the related clause numbers in FTA law:
1) Regarding the place of supply
2) Since buyer located in UAE (even though the final destination is Russia and the end buyer will be a third party)
Request advise on the export documentation as well. Is it OK we prepare export documentation with seller as shipper and consignee either the buyer or his representative? In such cases, the buyer can claim refund or not using the same set of customs documents?
Tks,
Saddik
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