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
A]
on completing their UK VAT return what number goes in which boxes
thanks
Replies (1)
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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