Originally posted by gaumzi
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However, you probably should read this:
HM Revenue & Customs: Flat Rate Scheme: how to complete your VAT Return box-by-box
Box 2: VAT due from you (but not paid) on acquisitions from other EU countries
You need to work out the VAT due - but not yet paid by you - on goods that you buy from other European Union (EU) countries and services directly related to those goods (such as delivery charges). But you do this at the standard rate of VAT and not at your flat rate percentage.
You need to work out the VAT due - but not yet paid by you - on goods that you buy from other European Union (EU) countries and services directly related to those goods (such as delivery charges). But you do this at the standard rate of VAT and not at your flat rate percentage.
Box 9: the total value of goods you acquired from other EU countries
Enter the total value of goods and services directly related to those goods (such as delivery charges) you received from another EU country. Do this for all goods that were physically shipped to you from another EU country, even if there was no actual purchase, or if the goods were invoiced to a person outside the EU. Remember to also include this amount in your Box 7 total.
Enter the total value of goods and services directly related to those goods (such as delivery charges) you received from another EU country. Do this for all goods that were physically shipped to you from another EU country, even if there was no actual purchase, or if the goods were invoiced to a person outside the EU. Remember to also include this amount in your Box 7 total.
ps. above is assuming purchase price < £2k, but that would be one heck of a monitor if not.
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