How do i fill out my vat return for google adwords when i am vat registered?
I am based in the uk. google is in ireland, so i i am not charged vat by them.if i have an invoice for £1000 from them, what boxes do i enter this value in?
Answer
You are receiving a reverse charge service so you need to account for the vat on your return.you need to account for the amount of output tax in box 1 as in affect you are charging yourself (117.5)the amount of input tax in box 4, assuming you are fully vat recoverable (117.5)the full value of the supply in box 6 and the full value of the supply in box 7.
