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Where should I include intercompany sales on our VAT return?

Posted Tue, 04 Jul 2023 19:42:06 GMT by
Hi - if we make zero rated intercompany sales to a company registered in Germany, where should these sales be recorded in the UK VAT return? I'm not sure if these should be excluded or included in Box 6. Thanks
HMRC Admin 32 Response
Posted Mon, 10 Jul 2023 08:40:40 GMT by HMRC Admin 32 Response
Hi,

If you are making supplies between companies in different countries then a supply is still taking place so should be reported in box 6 of the VAT return.

Thank you.

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