ITX - VAT RETURN - NON-EU Imports
rafuk
Registered Posts: 8 Regular contributor ⭐
Hi all
Just a question. If I have a figure in the test which represents Non-EU purchase (imports), do I need to calculate VAT and include that in Box 4 of the VAT Return?
I checked Kaplan and Osbournes books and they seem to say different things. One book advised to include VAT on imports in Box 4, another one ignores that.
Please advise
Regards
Batyr
Just a question. If I have a figure in the test which represents Non-EU purchase (imports), do I need to calculate VAT and include that in Box 4 of the VAT Return?
I checked Kaplan and Osbournes books and they seem to say different things. One book advised to include VAT on imports in Box 4, another one ignores that.
Please advise
Regards
Batyr
0
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