EU VAT

Discussion in 'Accounts & Finance' started by Lui, Nov 2, 2018.

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  1. Lui

    Lui UKBF Newcomer Free Member

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    I am over the threshold of several countries, it is taking far longer to register for EU VAT than I had expected. In the meantime my accountant filed all my EU sales to the UK, was this the right thing to do?

    I think once registered I will have to pay what I owe to each country but since this has been paid to HMRC will they actually return the EU VAT I have paid?
     
    Posted: Nov 2, 2018 By: Lui Member since: Mar 16, 2015
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  2. Scalloway

    Scalloway UKBF Legend Free Member

    16,735 3,553
    I would do a correction on the next VAT return if any VAT was paid twice.
     
    Posted: Nov 2, 2018 By: Scalloway Member since: Jun 6, 2010
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