indirect tax vat return

Chanaat

Hi All,

This question is regarding the amount to be entered in BOX 8 of the VAT return form.
I am aware that BOX 8 of the vat return must show despatches value. Do we need to enter the sales to EU - vat registered customers only or also include sales to not- vat- registered customers. Please clarify.

Many Thanks,
Chan

Pian32

The value in Box 8 is the net sales to the EU that would include customers who are not VAT registered as the goods would be 0 rated not exempt.

Chanaat

@Pian32, Thanks for the explanation.