cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Everything you need to know about banking in QuickBooks Online - Discover more
NOLA2
Level 1

Who pays VAT on goods sold through a pop up shop

Hello,   I would be grateful for any help on this issue.

 

I sold goods at a a "pop up" store.  All incoming sales went through their till and I am receiving 100% of the sales.  The money has basically sat in their bank - they have not made any profit from it (they charged me a separate fee for the use of the store on which I paid VAT) How do we account for VAT on sales.  Do they receive a VAT invoice from me and they claim it back or do i issue a non VAT invoice but pay VAT on the sales from my end as normal.  I don't want to pay VAT twice or not pay at all.  Bit confused.  Any help gratefully received.  Thank you!

Solved
Best answer June 17, 2022

Accepted Solutions
Ashleigh1
QuickBooks Team

Who pays VAT on goods sold through a pop up shop

Hello NOLA2, 

 

Welcome to the Community page, 

 

You will need to ask/speak to a qualified and trained accountant on how to enter this in to your account as we are just technical support and not trained accountants. 

View solution in original post

1 REPLY 1
Ashleigh1
QuickBooks Team

Who pays VAT on goods sold through a pop up shop

Hello NOLA2, 

 

Welcome to the Community page, 

 

You will need to ask/speak to a qualified and trained accountant on how to enter this in to your account as we are just technical support and not trained accountants. 

Need to get in touch?

Contact us