indirect tax vat return

Chanaat
Registered Posts: 50
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
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
0
Comments
-
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.AAT Level 4, MAAT
ACCA in progress
F4- Passed Aug 2020
F5- Passed Dec 2020
F6- Passed Sep 2020
F7- Passed June 2021
F8 - Passed Sep 2021
F9 - Passed June 2021
SBL
SBR
ATX - Planned Dec 21
APM -0