vat box 8

[rubberdubber]

hi
please can someone sort out my muddled brain

we sold a product to france in dec (1 sale from our website for £135.62)

does this need to be entered into box 8 of the vat return - or is that for trade exports only ??

thanks

 

[dp0848]

Yep, that should go in box 8. And you'll need to complete an EC Sales List which HMRC will send you at a latter date.

 

[rubberdubber]

ec sales list is for trade sales only - or am i wrong ?

 

[RAL]

hi
please can someone sort out my muddled brain

we sold a product to france in dec (1 sale from our website for £135.62)

does this need to be entered into box 8 of the vat return - or is that for trade exports only ??

thanks

If this transaction is distance selling, then you have treat as domestic supply i.e. charged normal vat, Box 1 output tax, Box 6 value of supply, you do not need to complete EC list. As you have sold just one item I do not think you need to complete intrastat Supplementary Declaration.

Yep, that should go in box 8. And you'll need to complete an EC Sales List which HMRC will send you at a latter date.

EC sales list is for supplies of goods to a trader registered for VAT in another member state.

ec sales list is for trade sales only - or am i wrong ?

Yes you are correct.