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Aleksandar Davidov
December 21, 2023
Question

How to separate UK VAT from OSS VAT

  • December 21, 2023
  • 1 reply
  • 0 views

Hi all,
I need your help. My company supplies services to EU countries and is also registered with the OSS Scheme. I made new tax codes in regard to the OSS VAT, for example, the OSS Italy VAT. Unfortunately, I recognised that everything is included in my UK return. My first question is how to exclude them, and the second one is how to adjust the return that has not been submitted. I do appreciate any help. TIA. 

1 reply

A
Ashleigh1
December 21, 2023

Hello Aleksandar Davidov, thanks for posting on the Community page, To submit OSS VAT you would need to file them manually, e-filling can only be done to HMRC, To answer your first question, to exclude them from a VAT return you would not enter in a VAT code. This then won't show on the return for you. For the second question, to adjust the return for the ones not been submitted you would just do a VAT adjustment. 

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