WebJan 24, 2024 · Why are boxes 8 and 9 still on the VAT return We tend to use VT Transactions + for bookkeeping and when entering up purchases from EU their … This section gives a brief summary of some of the common terms you’ll read about in this notice. If you’re completing a return for the first time, it might be … See more The requirements shown here apply to both paper and online returns. If you are required to submit a software return the same requirements apply. Your software … See more If you use any of the special VATaccounting schemes there may be different rules for completing some of the boxes on the return (read paragraphs 4.1 to … See more You can check your VAT return and payment deadlines in your VAT online account, also known as your business tax account. Your VATonline account tells you … See more
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WebDec 11, 2024 · As a customer, you may also be charged input tax on taxable goods or services that you purchase for your business if your supplier is VAT registered. You can then reclaim this tax on your VAT return if the amount that you paid in input tax is more than the amount that you charged as output tax. WebDon’t forget that boxes 8 and 9 on the VAT return are only used if you either buy or sell ‘goods’ from a VAT-registered business in another EU country. The boxes do not relate to services. So if you only buy or sell services abroad, then the figures in boxes 8 and 9 will be zero. Please note: checking email off the clock
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WebDec 12, 2024 · Box 8 on the vat return has only been used to record sales to EU customers that are Vat registered (couple of sales a month). I believed that Box 8 … WebJul 29, 2024 · Each return summarises your sales and purchases and VAT for a single VAT period and is made up of 9 different boxes: Boxes 1 and 2 summarising VAT you have collected on your sales (or output tax). It will also include any VAT on sales you made with other EC member states disclosed separately. WebAug 5, 2015 · If you are selling B2B then you will use tax code T22, this will appear in Box 6 & Box 8 Figure and also you need to submit ECL for these customers. Bu If you are selling to non-VAT registered customers in EC i.e. B2C then you have to treat it as normal standard rated sales and use T1 code: this will only hit box 6, no ECL required. This is ... flashpoint surfing