The Mudcat Café TM
Thread #164604   Message #3941150
Posted By: Bonzo3legs
02-Aug-18 - 05:01 PM
Thread Name: BS: VAT Import query
Subject: RE: BS: VAT Import query
I will try to submit a VAT return tomorrow which, will contain entries for negative acquisitions from another member state under the Call off Stock system. This has arisen because returns exceeded arrivals during the VAT period - it will be interesting to see if the HMRC system will accept the numbers, and if it will trigger an inspection!