UK VAT return box 6 & 8

UK VAT Return

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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

 

 

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chips_at_mattersey
By Les Howard
01st Jun 2016 08:35

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.

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Replying to leshoward:
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By Aplange
01st Jun 2016 22:57

Thanks for this link. HMRC states that if there are sales to other ec member states the figure should go in box 6 & 8. Do you agree?

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