I have a question over intercompany recharges and vat. I raise intercompany recharge invoices for staff costs and services to an entity in Germany and thus there is no vat charged. With regard to the VAT return do these items needs to go in box 6 or 8. Guidance on HMRC website isn't really very clear!
Responses are great appreciated.
Thanks
Replies (2)
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Box 6 - yes.
Box 8 - no.
Link@ https://www.gov.uk/government/publications/vat-notice-70012-filling-in-y... - explains what goes in each Box.