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What about box 2?
The VAT is not due, the VAT was already paid.
This is the situation :
Sales net: £81,040.00
VAT : £16, 208.00
DIESEL (paid when transit FRANCE):
net amount ( excluding VAT): £5572.10
Total including VAT: £6686.52
Please help me to complete the VAT Return.
I was thinking to do this way:
Box 1: £16208
Box 2: 0
Box 3: £16208
Box 4: 12211.90 ( VAT paid in UK 11097.48 + VAT paid on diesel to France 1114.42 )
Box 5: 3996.10
Box 6: 81040
Box 7: 65888.65 ( net paid in UK 55488 + insurance 4820.89 + net from diesel paid in France 5572.10)
Box 8: 0
Box 9: 5572.10 ( diesel net paid to France).
But HMRC said I should not include the amount of diesel paid in France here. I should claim that amount separately.
Please advice me how to do.
what about the box 7?