General B2B sales of services to customers where place of supply is outside the UK so no vat charged as outside the scope of UK VAT, but is the net sale still reported in box 6 of the VAT Return?
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https://www.gov.uk/guidance/how-to-fill-in-and-submit-your-vat-return-va...
Section 3.7 "Include.....supplies which are outside the scope of UK VAT as described in Place of supply of services (VAT Notice 741A)"