Selling of Services to EC Members v. VAT Return

Selling of Services to EC Members v. VAT Return

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Hi everyone!

I wonder if you could help me. I am UK VAT registered limited company. In last quarter I did sell few freight ferry tickets to German VAT registered company. I bought ferry from France VAT registered ferry supplier who I have account with. They sent me zero-rated invoice as usual. I invoiced (also zero-rated) German company for ferry adding about £10 for my service. Could you tell me where I need to put this to my VAT return? Is it normal EC Sales so box 6 and 8? Thank you for your help.

Regards.

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