Forum Categories › VAT ADMINISTRATION ISSUES › Postponed VAT Accounting › Reply To: Postponed VAT Accounting
15 March 2022 at 09:40
#56250
Katemorgan
Member
Thank you so much for the guidance. I will request copies as there may be statements prior to August 2021.
If it is similar to the reverse charge on services, the net effect will be zero so I am not sure if we still need to notify HMRC on the form VAT652. Best option will be if I speak with HMRC.
Thank you again for the advice. I really appreciate it.