Hello, I am a Newly opened Sole Proprietor.
Quick Intro,
Basically I am selling products to customer which I get sent to them direct from German Supplier.
When they send me an invoice the item is VAT Exempt I am currently on the Flat Rate Scheme.
How would the VAT Returns work once this is due. I want to make sure I run everything fair and, correctly.
Any advice would be appreciated.
Thanks in advance.