Forum Message

Supplier not VAT Registered

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?


Posted by Tom Beattie on Apr 16, 2010 3:32 PM BST

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,


Posted by Mark McLaren (Solar Accounts) on Apr 16, 2010 4:03 PM BST