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Where Taxpayers and Advisers Meet

Commission on sales made to a customer in Europe

Yiannis17
Posts:133
Joined:Wed Aug 06, 2008 3:43 pm
Commission on sales made to a customer in Europe

Postby Yiannis17 » Fri Jul 29, 2022 3:49 pm

Afternoon

With commissions earned in the UK from a customer based in Italy, is the figure declared in vat box 8 as that box specifies good and not services.

Thank you

robbob
Posts:3228
Joined:Wed Aug 06, 2008 4:01 pm

Re: Commission on sales made to a customer in Europe

Postby robbob » Mon Aug 01, 2022 9:25 am

With commissions earned in the UK from a customer based in Italy, is the figure declared in vat box 8 as that box specifies good and not services.
Everything changed ref box 8 from 1/1/2021 - boxes 8 and 9 are now only relevent for transactiosn between Northern Ireland and EU
Note as you say services aint goods so box 8 would have been blank anyway !

https://www.sage.com/en-gb/blog/vat-return-changed/#gate-b1a63862-3fa0-4a5e-bb67-c76b88bbc6b8
Box 8
Old label wording: “Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States.”

New label wording: “Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States.”

Notes from HMRC: “In box 8 show the total value of all supplies of goods and related costs, excluding any VAT, to EU Member States from Northern Ireland.”

Box 9
Old label wording: “Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States.”

New label wording: “Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States.”


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