Bertil Andersson
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RE: Submitting a VAT return for items over 135 GBP
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Submitting a VAT return for items over 135 GBP
How should we as an EU company (with our own web shop) handle the VAT return for orders with a value of 135 GBP or more sold to customers B2C in the UK ? We do not add UK 20 % VAT on orders > 135 GBP for the UK customers, but should we still add that sales amount ex VAT to Box 6 ”Total value of sales, exluding VAT” ? If so Box 1 and Box 6 will not correspond to each other – is that correct ?