Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Thu, 21 Dec 2023 16:50:56 GMT by
Hi - The UK company is selling goods to the customer in Africa. The goods are currently located in the USA in parent company warehouse and will be dispatched directly to the customer in Africa without crossing the UK border. I understand the transaction is outside the scope of the UK VAT however I just wanted to confirm if we need to Include the Output total in box6 of the VAT return. Many thanks.
Posted Fri, 05 Jan 2024 09:32:29 GMT by HMRC Admin 20 Response
Hi 
If the goods do not come in to the UK then there will be no UK VAT involved.
However the sale will still be reported in box 6 of the VAT return as a business supply.
Thank you.

You must be signed in to post in this forum.