How to include VAT certificate in VAT return

Forum Categories › GENERAL VAT DISCUSSIONS › How to include VAT certificate in VAT return

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  • 22 November 2019 at 12:43 #55619
    VATORNOVAT
    Member

    Hi there,

    This matter always bothers me. 

    When we received a VAT cert from H.M.Customs and Excise, I understand we can claim input VAT, but how do we need to work out net amount and include it in BOX 7?

    for instance, if we have a VAT cert of £800. then I should include £800 in BOX 4, and net amount £4,000 in BOX 7? 

    is this right?

    thanks

    27 November 2019 at 22:04 #55973
    VAT-adviser
    Member

    correct – box 7 is purchases amounts (without VAT element).

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