VAT refgistered Client purchased some furniture from a business in Italy.
No Vat was charged at time of import and they were sent an invoice
Does the supplier invoice get entered as zero rated ?
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Acquisition
This is an acquisition of goods from a EU country. You calculate UK VAT at 20% and enter it as output tax in Box 2 of the VAT Return and (unless the client is partially exempt) claim the same amount as input tax in Box 4.
This is basic stuff.