Input VAT on french return?

Forum Categories › INTERNATIONAL VAT ON CROSS-BORDER TRANSACTIONS › Input VAT on french return?

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  • 26 July 2018 at 17:06 #55522
    Rogers
    Member

    Hi All,

    I’m pulling together my information to file a french VAT return, sales are obviously fairly straight forward, BUT, I purchase my stock from one UK supplier and dont know how / where to claim the input VAT – do I continue to claim all of the input VAT on my UK VAT return, or do I have to try and proportion the VAT between the French sales & UK sales??

    Any help much appreciated, thanks!

    11 September 2018 at 20:59 #55887
    vatconsultant
    Member

    Tell your supplier to issue a credit note or a new invoice. You cannot claim UK vat in France and vice versa.

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