How to include VAT certificate in VAT return

[VATORNOVAT]

Hi there,

This matter always bothers me. 

When we received a VAT cert from H.M.Customs and Excise, I understand we can claim input VAT, but how do we need to work out net amount and include it in BOX 7?

for instance, if we have a VAT cert of £800. then I should include £800 in BOX 4, and net amount £4,000 in BOX 7? 

is this right?

thanks

[VAT-adviser]

correct – box 7 is purchases amounts (without VAT element).

[Author]

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