indirect tax - box 1
sheryl1985
Registered Posts: 2
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
Thank you
0
Comments
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No. Box 1 is VAT on Sales. Box 9 is for net EU purchases1
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Great thank you, i thought that but when I asked he just really confused me0
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