We paid a supplier in Germany on pro-forma which included vat @20%. The goods have arrived DDP. Can I now re-claim the vat element? If so what vat code would I use?

sales245 · ‎May 06, 2021

Ashleigh1 · ‎May 06, 2021

Hello Sales245,

Welcome to the Community page,

If you have a look at this link here it tells you all the all about the vat codes and then you can see which one you need to use, if you are still unsure we advise you speak to a trained accountant who will be able to advise you on which once to us.

View solution in original post

Ashleigh1 · ‎May 06, 2021

Hello Sales245,

Welcome to the Community page,

If you have a look at this link here it tells you all the all about the vat codes and then you can see which one you need to use, if you are still unsure we advise you speak to a trained accountant who will be able to advise you on which once to us.

Topics

Training

Community

Resources

We paid a supplier in Germany on pro-forma which included vat @20%. The goods have arrived DDP. Can I now re-claim the vat element? If so what vat code would I use?

We paid a supplier in Germany on pro-forma which included vat @20%. The goods have arrived DDP. Can I now re-claim the vat element? If so what vat code would I use?

We paid a supplier in Germany on pro-forma which included vat @20%. The goods have arrived DDP. Can I now re-claim the vat element? If so what vat code would I use?

Goods bought outside EU and sold outside EU, including UK, which VAT code to use, Zero, Exempt or No VAT?

How to set up VAT codes in Luxembourg?

Trial balance doesn't match VAT Box 5 very slightly different, need to adjust VAT return

VAT Code for Bounce Back Loan Repayments?

Import Chart of Accounts - Including VAT/Tax code

Need to get in touch?