VAT | AccountingWEB


Hi All,

Please could someone explain to me the reporting required for the following transaction for a UK based VAT registered company in terms of VAT box 7 and 9 and intrastat?


A high court judge has ruled in favour of Littlewoods in a long-running tax dispute with HMRC dating back more than 30 years.




E- Commerce.

I have a couple of clients who sell from the UK to Europe and elsewhere via their own website and the usual other channels eg Ebay, Amazon etc.


I am about to leave the flat rate scheme on the 1st April. 


We are a UK registered company but the operational arm is based in China. We provide school trips and backpacker trips in China to UK students, schools and young people. we also sell worldwide.


A customer has claimed they are entitled to a VAT refund through VAT Notice 742 June 2012. 


HI guys,

Came across really strange thing. A media company charged us 23% VAT with PLN rate which stands for Polish Rate.


I have a property owned by a local authority which is being sold.  The purchaser intends to convert this property into dwellings.  They have supplied a VAT1614D.


HM Revenue & Customs have won a significant Upper Tier decision relating to the VAT Repayment Supplement.