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Reduced rate accommodation & VAT

Does the income from reduced rate vat go in box 5 of the vat return

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Does the income from reduced rate vat on long stay accommodation go in box 5 of the vat return

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Jason Croke
By Jason Croke
04th Aug 2021 16:35

https://www.gov.uk/guidance/hotels-holiday-accommodation-and-vat-notice-...

See section 3 first and then jump to section 8 for examples.

Yes, the VAT exclusive amount of your total sales goes into Box 6 not the apportioned element. Not sure if you have a typo in your question because box 5 is a total of Box 1 (output) and box 4 (inputs).

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Replying to Jason Croke:
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By CW2012
04th Aug 2021 16:47

Thanks Jason, yes its a typo, its age I'm afraid.

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