I
irishlimited
Guest
Hi
Hope somebody can assist with these 2 small queries. We have a small limited company and our revenues havent started yet.
We have been vat registered and have made each bi monthly vat return (so far we have only reclaimed small amounts of VAT on our costs - circa €500 total).
1. We purchased a service from a UK company and were not charged VAT at source. We put the figure in both the T1 and the T2 line of the bi-monthly VAT3 form which I believe was correct. We are unsure on where to put this figure in our VAT return of trading details form (annual return) - E4, D2, E6 or J2 perhaps?.
2. We plan to put our vat costs reclaimed already (i.e. figure before vat) in box R2, does that sound correct?
any help is appreciated
Thanks
J
Hope somebody can assist with these 2 small queries. We have a small limited company and our revenues havent started yet.
We have been vat registered and have made each bi monthly vat return (so far we have only reclaimed small amounts of VAT on our costs - circa €500 total).
1. We purchased a service from a UK company and were not charged VAT at source. We put the figure in both the T1 and the T2 line of the bi-monthly VAT3 form which I believe was correct. We are unsure on where to put this figure in our VAT return of trading details form (annual return) - E4, D2, E6 or J2 perhaps?.
2. We plan to put our vat costs reclaimed already (i.e. figure before vat) in box R2, does that sound correct?
any help is appreciated
Thanks
J