Topic: VAT on samples of a new product
i asked this question before and no one answered. Should i charge VAT on samples of a new product?
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UK VAT Forum - Online VAT Helpline to Get Free VAT Tax Advice → GENERAL VAT DISCUSSIONS → VAT on samples of a new product
i asked this question before and no one answered. Should i charge VAT on samples of a new product?
There is no output tax on "real" samples (see EMI Case). If samples are given in exchange for a return then its not really samples.
Samples for advertising exchange can be taken to be barter trade – Naturally Yours Cosmetics ---- barter trade and gifts based on what would pay for identical goods, which is the manufacturing cost, not the wholesale price (though maybe subjective).
UK VAT Forum - Online VAT Helpline to Get Free VAT Tax Advice → GENERAL VAT DISCUSSIONS → VAT on samples of a new product
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