Reply To: Adjustment for VAT on hot food Forum Categories › GENERAL VAT DISCUSSIONS › Adjustment for VAT on hot food › Reply To: Adjustment for VAT on hot food 6 January 2020 at 22:20 #55978 VAT-adviserMember Box 1 is the amount of VAT due in this period on sales – i guess in your case is 20% of 5,100 (if the 5,100 is the sales before VAT).
