indirect tax vat return
Chanaat
Registered Posts: 51 Regular contributor ⭐
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
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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
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