- Original Poster
- #1
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
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
