
Distance sales question - EU VAT Tax Advice - Accountant
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£25(approx. $34)
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Description
Experience Level: Entry
I currently sell online and I have VAT numbers for the following countries:
UK
FR
DE
ES
IT
CZ
PL
My stock is stored in the UK and various EU countries and sold to customers throughout the EU.
I am under the threshold for other EU countries such as Austria which I sell to.
On my UK VAT return do I need to put down the value of the sales to these countries including the EU countries I don't have a VAT number for (such as Austria) in Box 8?
I have been told that 'Box 8 doesn't need to contain these sales - see the table under point 6.17 here: https://www.gov.uk/guidance/vat-and-the-single-market-notice-725#section6 '
UK
FR
DE
ES
IT
CZ
PL
My stock is stored in the UK and various EU countries and sold to customers throughout the EU.
I am under the threshold for other EU countries such as Austria which I sell to.
On my UK VAT return do I need to put down the value of the sales to these countries including the EU countries I don't have a VAT number for (such as Austria) in Box 8?
I have been told that 'Box 8 doesn't need to contain these sales - see the table under point 6.17 here: https://www.gov.uk/guidance/vat-and-the-single-market-notice-725#section6 '
Christopher G.
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