Reply To: Box 6 Confusion

Forum Categories VAT ADMINISTRATION ISSUES Box 6 Confusion Reply To: Box 6 Confusion


Box 6 should include total value of sales (whether sales VAT rate is zero rate, reduced rate and exempt supplies; and whether the customer is registered for VAT or not) excluding any VAT in the numbers. Show the total value of all your business sales and other specific outputs but leave out any VAT. Some examples are: