Box 6 Confusion

[linusmorris]

Hi there,

This should be quite obvious and apologies for asking something that I am sure has been spoken about here many times (haven’t had luck finding as yet)

I own my own online agency and I am filling in the VAT form online. Some of my ‘sales’ include customers that are not VAT registered and some who are registered. Do I add a total amount of sales for ALL income? Or just those who are VAT registered?

I’m assuming the latter but just want to make sure.

Thanks,

Linus

[VAT-adviser]

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: 

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