Intrastat Information Submission
If you are purchasing goods or services from EU Countries, you should state the University's VAT registration number GB615860927 on your order to enable the supplier to issue an invoice excluding VAT. If goods or services purchased in the UK are standard rate, the University is liable to account for this VAT.
A copy of all invoices relating to EU purchases should be sent to finance, together with our standard form detailing the information needed on the intrastat return. This should also indicate where the invoice is standard rate or zero rated. All standard rate invoices require a budget code to which the VAT can be charged.
The standard form detailing the information required on the intrastat return is the link on the right of this page.
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