HOW TO TREAT VAT ON GOODS PURCHASED FROM ANOTHER COUNTRY say from germany.

BUSH
BUSH Registered Posts: 9
SAY UK BUSINESSMAN BOUGHT FROM GERMANY 100EURO +20EURO AS VAT,

HOW TO SHOW 20EURO VAT ON VAT RETURN

Best Answers

  • BUSH
    BUSH Registered Posts: 9
    Accepted Answer

    The VAT cannot be recovered on the UK vat return.



    Why has the UK business suffered VAT?

    THE BUSINESSMAN BOUGHT SOMETHING FOR THE BUSINESS WHILE HE WAS ON HOLIDAY

Answers

  • BUSH
    BUSH Registered Posts: 9
    YES UK BUSINESSMAN BOUGHT SOMETHING WHEN HE WAS IN GERMANY FOR BUSINESSPRPOSE
    HOW CAN HE CLAIM 20EURO?
  • mskaat
    mskaat Regular Greater LondonMAAT, AAT Licensed Accountant Posts: 53

    The VAT cannot be recovered on the UK vat return.



    Why has the UK business suffered VAT?

    @Mickdundee Can you explain further...
    MAAT
  • MarieNoelle
    MarieNoelle Trusted Regular Hampshire/Surrey borderModerator, MAAT, AAT Licensed Accountant Posts: 1,433
    BUSH said:

    SAY UK BUSINESSMAN BOUGHT FROM GERMANY 100EURO +20EURO AS VAT,

    HOW TO SHOW 20EURO VAT ON VAT RETURN

    A bit more info would be needed.
    (And please don't shout)
  • BUSH
    BUSH Registered Posts: 9
    I AM NEW TO FORUMS, I DONT KNOW HOW IT WORKS
  • mskaat
    mskaat Regular Greater LondonMAAT, AAT Licensed Accountant Posts: 53
    " The VAT cannot be recovered on the UK vat return."
    MAAT
  • MarieNoelle
    MarieNoelle Trusted Regular Hampshire/Surrey borderModerator, MAAT, AAT Licensed Accountant Posts: 1,433
    I agree with @Mickdundee that the VAT can not be reclaimed on a UK VAT return.

    And we don't know what has been supplied and to whom (is the individual a different person to the business?)
    Mickdundee
  • alexvoce
    alexvoce LeicesterMAAT Posts: 16
    It can be claimed but it is a long winded process. We have done it at our place of work. It is long winded but here is the Governments website information on how to do it https://www.gov.uk/guidance/vat-refunds-for-uk-businesses-buying-from-other-eu-countries#making-a-claim
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