VAT Returns Boxes

PGTV

Free Member
Jul 5, 2017
13
0
Hi. Could someone just verify something (feel silly asking) - but this is my first VAT returns - on Box 1 of the returns, do I enter the total sales output sum or just what the vat is

ie: For this quarter I sold £ 10,000 of goods. Do I put in box 1 £ 10,000 or just the equivalent vat ie £ 1,6667.67

Also, Box 1 is just for UK VAT sales? So goods sold to EU countries will go in box 8?

Thanks
 

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