J jokerini Registered User Messages 91 17 Jun 2013 #1 A company declares VAT on Sales based on income received rather than invoices raised. On VAT3 form there is a section on total goods to EU countries. Is that invoices raised or income received? VIES return - Based on invoices raised or cash received?
A company declares VAT on Sales based on income received rather than invoices raised. On VAT3 form there is a section on total goods to EU countries. Is that invoices raised or income received? VIES return - Based on invoices raised or cash received?
U union Registered User Messages 20 18 Jun 2013 #2 If you are on a Cash Receipts basis for vat on sales, then this basis will also apply to EU Sales .