We have a small supplier who is not VAT registered, do I enter as Purchase of Goods from a UK Supplier with 0% Vat or place is as out of scope?
Hi Tom,
Our understanding is that the transaction should still appear on Box 7 of your VAT return, therefore set the VAT Treatment to 'Purchase of Goods or Services from UK Supplier' and the VAT rate to 0%.
Cheers,