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VT Transaction+

Navigation: Value Added Tax > Purchase of goods from abroad

Purchase of goods between EU member states

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VT users in EU member states can also use the process described in Purchases of goods from the EU to Northern Ireland to account for acquisitions VAT on purchases of goods from other EU member states.

Make sure that the following boxes are ticked in the VAT setup (Set Up>VAT):

VAT registered

Business is situated in Northern Ireland or EU

The VAT return in VT Transaction+ should not be used for any countries other than the United Kingdom. If you are a business in the EU, you may find however, that some of the values in the boxes of the VAT return in VT Transaction+ can be used for a VAT/sales tax return of another country:

Box 1

VAT due on sales

Box 2

VAT due on acquisitions

Box 3

Total VAT due

Box 4

VAT reclaimable on purchases

Box 5

Net VAT due

Box 6

Total sales ex VAT

Box 7

Total purchases ex VAT

Box 8

Total dispatches ex VAT between EU member states

Box 9

Total acquisitions ex VAT between EU member states