HM Custom C79 Vat Certificate
Hi
How do we deal with the C79 form? It's for reclaiming VAT we've paid on non EU imports.
Sorry if it's another daft question!
Steve
Hi
How do we deal with the C79 form? It's for reclaiming VAT we've paid on non EU imports.
Sorry if it's another daft question!
Steve
Hi Steve, you would raise a purchase for it.
With purchases (unlike orders) you can just enter a Product Description without linking it to a stock product and adjust the VAT accordingly.
Anything you add in the VAT box will be included in Box 4 of your VAT return (VAT reclaimed on purchases) and allow the VAT to be reclaimed back and the purchase total will be included in box 7 of your VAT return (total value of purchases).