Co purchase printed materials from EU - VAT

Co purchase printed materials from EU - VAT

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UK vat reg Co purchased nominal valued EU printed materials delievred to the UK.  VAT no provded and invoice received did not have Vat

assume for simplisctic sake please,  Goods = 100  Vat = 20

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on completing their UK VAT return what number goes in which boxes

thanks

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Teignmouth
By Paul Scholes
07th Feb 2016 13:54

Here you go

You say that the invoice did not show VAT, which is normal between registered traders and so, as some printed material would be zero rated in the UK, you have to decide whether to account for 0% or 20% UK VAT on the transaction, ie what would have been the case if the same materials had been bought in the UK?

The boxes you complete are 2, 4, 7 & 9. with 2 & 4 showing 20% or nothing.

Have a look at section 7 of Notice 725

Hope that helps

Thanks (1)