Indirect Tax

tillytots

Hi Can anyone help, sent this to BPP for answers, still waiting.

I am home studying Indirect Tax and have question relating to this unit completing a vat return.



In which box on the vat return would I place zero rated imports and EU purchases from the purchase day book.



In which box on the vat return would I place EU dispatches from the sales day book.



I am getting confused with where to place the Imports/Exports and Acquisitions etc.



Your help and advise would be greatly appreciated.