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Vat Query

barrymunster · 2017-01-27 17:02:46

Hi There, I am looking at completing a Vat RTD and i am looking for some advice on what to include and where to include If a business is vat registered and the business files the annual VAT RTD does the business have to include details of vat exempt purchases . On the same form if you sell goods to a vat registered EU…

27-01-2017 5:02pm

#1

barrymunster

Registered Users, Registered Users 2 Posts: 8 ✭

Join Date: December 2016

Posts: 3

Hi There,

I am looking at completing a Vat RTD and i am looking for some advice on what to include and where to include

If a business is vat registered and the business files the annual VAT RTD does the business have to include details of vat exempt purchases .

On the same form if you sell goods to a vat registered EU business where do these sales get recorded in a VAT RTD. Is it Box E3 or D4

If i sell goods to another EU business and they are not vat registered which box does this sale go into

Thanks

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