@Swond
I ordered one phone as B2B, with VAT excluded. I don't have an EORI, so I just entered my company registration number (there was a box for this in the form).
Printed, signed, scanned all needed papers. On the Fedex Electronic Commercial Invoice, there was a "Comments" section where I wrote that taxes were handled by sender because it was DDP. In the mail I sent them with all the attachments, I wrote the same thing and added that I am only the receiver, and the importer was Fxtec, and I'm not supposed to handle anything about customs for this parcel. For the company registrati