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Posted Thu, 24 Nov 2022 13:13:15 GMT by Kamal Patel
If I am a UK company providing services to a US or European company, do i need to show the value of these services in Box 6, even if no VAT is charged on the supply of service
Posted Fri, 25 Nov 2022 11:29:27 GMT by HMRC Admin 32
Hi,

You would still need to complete box 6 with the figures for these supplies.

Please see the guidance below:

How to fill in and submit your VAT Return (VAT Notice 700/12)

Thank you.

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