We are registered for VAT in France not in the UK as our line of work is catered ski holidays. We sell holidays with French TVA included in the price and reclaim TVA in France on outgoings such as catering supplies, transport etc etc. We are however still a UK limited company and so need to complete CT600 forms at this time of year.
This is the first year that I am preparing Corporation Tax returns since we got involved with VAT. In the profit and loss account do i show income and expenditure with VAT included or not? Apologies if this seems like a basic question. Doing your own accounts is a steep learning curve!
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