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VAT RTD

The world over · 2017-02-19 13:30:51

I set up a company in October and have two invoices related to imports from China. I am just wondering what figure goes in the VAT RTD. Just say goods are €1,000 vat excl,custom duty and other charges of €100 and 23% VAT of €253 so total is €1,353. The VAT is worked off the vat excl plus charges amount (1000+100@23%).…

19-02-2017 1:30pm

#1

The world over

Registered Users, Registered Users 2 Posts: 36 ✭

Join Date: September 2010

Posts: 25

I set up a company in October and have two invoices related to imports from China. I am just wondering what figure goes in the VAT RTD.

Just say goods are €1,000 vat excl,custom duty and other charges of €100 and 23% VAT of €253 so total is €1,353. The VAT is worked off the vat excl plus charges amount (1000+100@23%).

Which amount goes in the VAT RTD, is it the €1,000 or the €1,100?

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