Vat return!
Emmalouxx
Registered Posts: 15
in Indirect Tax
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!
It’s driving me mental!
0
Comments
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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 helps0 -
Thank you, that’s so useful. Just got my head around it and now it’s simple!0
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