k Galas

Thank you so much for the response. So, where do I enter my total EU sales on my self-assessment tax return? As if I include them with my sole trade turnover then it will push my turnover over the VAT threshold prompting HMRC to look into my turnover for VAT registration purposes. Is there a separate box the enter my EU Sales? Thanks for your help, it's highly appreciated.

Hello and thanks a lot for the response. In order to be 100% clear. Say I have £1000 income from a B2B payment. Will this £1000 count against the £85000 threshold? So say my return had a turnover of £30000, would the VAT threshold turnover be £29000 (but the taxable amount be still £30000)? How can I work it out? Many thanks!

Hello, I am a non-VAT Registered sole trader and amongst other things, I provide B2B services outside the UK that from what I understand are out of the scope of UK VAT, which means they don't count for my VAT threshold (£85000). When it comes to my self-assessment, how do I separate these to really not be accounted towards the £85000 threshold? These are still taxable income that I declare but they shouldn't count towards the threshold. Is there a specific field that I should add these to? Will HMRC be able to give me this information if I called them or could you help me with this information over here? I haven't reached the threshold for the current fiscal year yet, but I'd like to be informed if this issue arises as I tend to do my self-assessment quite early. Many thanks!