I have received a purchase invoice for goods £250 and delivery £120 from Slovakia dated 30/03/21. On both there's already vat 23% calculated. How should I account for it in my vat return. Can I use reverse charge for delivery (below£135) and PVA20%. Just to mention I don't have any c79 nor CSA statement yet.Any advice please.
4th May 2021
Vat return and purchase from EU
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