Reply To: Total novice here with a question about vat Forum Categories › GENERAL VAT DISCUSSIONS › Total novice here with a question about vat › Reply To: Total novice here with a question about vat 28 January 2021 at 13:10 #56086 ImclandestinoMember Thank you for the reply! Would I have to pay the full £4.06 to HMRC then reclaim the £2.92Or would I deduct the £2.92 from the £4.06Then pay the remaining £1.14 to HMRC Thanks in advance
