Reply To: Postponed VAT Accounting

Forum Categories VAT ADMINISTRATION ISSUES Postponed VAT Accounting Reply To: Postponed VAT Accounting


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.