tmaughan0102
Joined: 7/16/2024
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Submitting a SA with income that is VAT Exempt
Hi, I am in the process of submitting my SA - my income is over the VAT threshold - however the majority of my income is B2B with place of supply being USA, so doesn't count towards my VAT threshold. Do I need to note the exempt income anywhere on my self assessment, and if so where? As will the system think I need to be VAT registered if I submit over the £85k threshold?