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
    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: 1,373
    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: 1,373
    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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