Vat return help

Blonde Accountant
Blonde Accountant Registered Posts: 86 Regular contributor ⭐ ? ⭐

If you export to India, therefore charging no vat, do you put the sale on box 6 of the vat return or not?

Many thanks



  • Gem7321
    Gem7321 MAAT, AAT Licensed Accountant Posts: 1,438
    Provided you have proof of export they are zero-rated so they still appear in box 6
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