Vat Box 8 And 9 After Brexit at Lauren Nickolas blog

Vat Box 8 And 9 After Brexit. Include the vat due in this period on imports. The hmrc making tax digital policy team have provided clarification on the use of box 8 on the uk vat return after 1st january 2021. 10 rows in box 9 the old wording was, “total value of all acquisitions of goods and related costs, excluding any vat, from other ec member states.” it now says, “total value of acquisitions. Since 2021, only enter the net amount in box 8 if trading in ni and supply goods to eu member states. The total value of all supplies of goods to eu member states and directly related costs, excluding vat, made on or before 31 december. The import vat is accounted for on your clients’ vat return in three of the ‘9 boxes’ as follows: 9 since 1 january 2021, only acquisitions. Figures in this box must also be entered in box 6.

FTA VAT on Sales and All Other Outputs Box 6 to 8 YouTube
from www.youtube.com

10 rows in box 9 the old wording was, “total value of all acquisitions of goods and related costs, excluding any vat, from other ec member states.” it now says, “total value of acquisitions. Since 2021, only enter the net amount in box 8 if trading in ni and supply goods to eu member states. Figures in this box must also be entered in box 6. The total value of all supplies of goods to eu member states and directly related costs, excluding vat, made on or before 31 december. 9 since 1 january 2021, only acquisitions. Include the vat due in this period on imports. The hmrc making tax digital policy team have provided clarification on the use of box 8 on the uk vat return after 1st january 2021. The import vat is accounted for on your clients’ vat return in three of the ‘9 boxes’ as follows:

FTA VAT on Sales and All Other Outputs Box 6 to 8 YouTube

Vat Box 8 And 9 After Brexit The import vat is accounted for on your clients’ vat return in three of the ‘9 boxes’ as follows: The total value of all supplies of goods to eu member states and directly related costs, excluding vat, made on or before 31 december. Since 2021, only enter the net amount in box 8 if trading in ni and supply goods to eu member states. Include the vat due in this period on imports. 10 rows in box 9 the old wording was, “total value of all acquisitions of goods and related costs, excluding any vat, from other ec member states.” it now says, “total value of acquisitions. Figures in this box must also be entered in box 6. The import vat is accounted for on your clients’ vat return in three of the ‘9 boxes’ as follows: The hmrc making tax digital policy team have provided clarification on the use of box 8 on the uk vat return after 1st january 2021. 9 since 1 january 2021, only acquisitions.

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