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Established Member

Re: VAT on EU invoices

Hi James

I was interested to read your reply as I have a similar query.

My company is selling goods to an EU to a customer who is not VAT registered.

HMRC and you have said that UK VAT should be charged and delared on the sale.

The entries on the VAT return should be

Box 1 The VAT amount

Box 6 the net sale amount

Box 8 the value of goods supplied to other member states

I cannot see a VAT code that will do this.

Intuit support suggested I ask HMRC!!

Thank for any help.