First thanks in advance for the help.

So here is the deal. I have a small CH Sarl that is purchasing product from a supplier in Poland and warehousing/shipping it in Italy. Customers are mainly in the EU and I do not have high volumes so I do not meet local (EU) VAT registration needs. I am getting very confused on the flow of VAT as the products never enter/exit CH. Any insight would help. More than happy to pay for some professional advise too!

-G