Thank you for this Jason. Is anywhere better description what should be included in box 6? I'm trying to find if eg sales of goods located in the Germany to other UE customer should be included? I assume not in the same way as supplies which are outside the scope of UK VAT as described in Place of supply of services (VAT Notice 741A)
Hi,
how about transfer of own goods into the UK? If the company is vat registered in the UK but established in the EU should the freight agent prepared documents for export and import or only for export or import and the company should use postponed accounting?
thanks for info
My answers
Thank you for this Jason. Is anywhere better description what should be included in box 6? I'm trying to find if eg sales of goods located in the Germany to other UE customer should be included? I assume not in the same way as supplies which are outside the scope of UK VAT as described in Place of supply of services (VAT Notice 741A)
Hi,
how about transfer of own goods into the UK? If the company is vat registered in the UK but established in the EU should the freight agent prepared documents for export and import or only for export or import and the company should use postponed accounting?
thanks for info