indirect tax - box 1

sheryl1985

Hello, do zero rated purchases from outside the EU go in box 1 of a vat return. I asked my tutor and he said yes but then other people have told me no. Also if it does is it just the amount of the purchase (because the vat is zero rated)?

Thank you

Ellada

No. Box 1 is VAT on Sales. Box 9 is for net EU purchases

sheryl1985

Great thank you, i thought that but when I asked he just really confused me