Swedish Tax

Hello,

I am hoping that someone can shed some light on a query I have for a potential client.  At present the main company is Swedish registered with a Swedish VAT number, however there are purchases made in the UK some of which include VAT.

My question is how these purchases should be treated and should in the accounts the VAT be shown seperate or just treated as a cost to the business and the gross amount processed?

It is not huge amounts but if the VAT is recorded seperatley then will it be possible to include / recover it via the Swedish VAT return?

Thanks

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