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May 30, 2022 11:19 AM UTC
Solved

Who pays VAT on goods sold through a pop up shop

Hello,   I would be grateful for any help on this issue.

 

I sold goods at a a "pop up" store.  All incoming sales went through their till and I am receiving 100% of the sales.  The money has basically sat in their bank - they have not made any profit from it (they charged me a separate fee for the use of the store on which I paid VAT) How do we account for VAT on sales.  Do they receive a VAT invoice from me and they claim it back or do i issue a non VAT invoice but pay VAT on the sales from my end as normal.  I don't want to pay VAT twice or not pay at all.  Bit confused.  Any help gratefully received.  Thank you!

Ashleigh1Answer
Jun 17, 2022 8:38 AM UTC

Hello NOLA2, 

 

Welcome to the Community page, 

 

You will need to ask/speak to a qualified and trained accountant on how to enter this in to your account as we are just technical support and not trained accountants. 

1 reply

Ashleigh1Answer
Jun 17, 2022 8:38 AM UTC

Hello NOLA2, 

 

Welcome to the Community page, 

 

You will need to ask/speak to a qualified and trained accountant on how to enter this in to your account as we are just technical support and not trained accountants.