• Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
  • Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!

Another VAT question (purchase of goods from Norway)

Collapse
X
  •  
  • Filter
  • Time
  • Show
Clear All
new posts

    Another VAT question (purchase of goods from Norway)

    Hello,
    I recently purchased a reMarkable tablet (which I strongly recommend) directly from the company's on-line shop. The company is based in Norway.
    My Ltd company is VAT registered: what is the treatment of this purchase for the quarterly VAT return? I have been issued with an invoice that show the price with and without VAT (charged at 20%). My accountant thinks that this should not appear in the VAT return, are they correct?

    ____________________________________________
    Nunc est bibendum.

    #2
    Originally posted by Luigi View Post
    Hello,
    I recently purchased a reMarkable tablet (which I strongly recommend) directly from the company's on-line shop. The company is based in Norway.
    My Ltd company is VAT registered: what is the treatment of this purchase for the quarterly VAT return? I have been issued with an invoice that show the price with and without VAT (charged at 20%). My accountant thinks that this should not appear in the VAT return, are they correct?
    is the VAT charged UK VAT?
    I believe that UK VAT is due on imported products at 20%. On that basis I don't see you can't reclaim that VAT. What is the accountants reasoning?
    Despite what I may think I'd be very wary of going against what an accountant says without a really good reason though.

    IANAA
    See You Next Tuesday

    Comment

    Working...
    X