I have my VAT exam next week. We had a lesson on Thursday but the tutor was off and left us some work. One worksheet was completing a VAT Return. We all thought in here we included EU sales for both VAT registered and non-VAT registered companies. Is this right?
The answer said it was for VAT-registered customers ONLY but it doesn't state that on the VAT Return Form and the tutor who prepared the worksheet is known for making lots of mistakes in her answers and so I feel like I can't revise now this weekend because I don't understand what I am doing and I couldn't get in touch with any of the tutors yesterday either
Can anyone help?