VAT on samples of a new product

Forum Categories › GENERAL VAT DISCUSSIONS › VAT on samples of a new product

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  • 31 October 2018 at 11:46 #55561
    Leonel
    Member

    i asked this question before and no one answered. Should i charge VAT on samples of a new product?

    11 November 2018 at 01:34 #55920
    vatconsultant
    Member

    There is no output tax on “real” samples (see EMI Case). If samples are given in exchange for a return then its not really samples.

    Samples for advertising exchange can be taken to be barter trade – Naturally Yours Cosmetics —- barter trade and gifts based on what would pay for identical goods, which is the manufacturing cost, not the wholesale price (though maybe subjective).

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