Vat return!

Emmalouxx

Hi all, could someone please help explain really simply what goes in each box of vat return. Can’t work out what goes in box one? Where does rest of world imports and exports go?

It’s driving me mental!

MarieNoelle

Hi @Emmalouxx

A good starting point is the VAT notice 700/12
https://www.gov.uk/guidance/how-to-fill-in-and-submit-your-vat-return-vat-notice-70012#section3

For imports
https://www.gov.uk/guidance/imports-and-vat-notice-702

and for exports
https://www.gov.uk/guidance/vat-on-goods-exported-from-the-uk-notice-703

Hope this helps

Emmalouxx

Thank you, that’s so useful. Just got my head around it and now it’s simple!