Screenshot attached of processed receipt - I’m on VAT Flat Rate Scheme (pink line shows this) but that shouldn’t make any difference as far as I’m aware - I should still identify exempt transactions…
I assume the same would apply to transactions for import purchase invoices which require accounting for under the Postponed VAT Accounting regime?
Many thanks Paul. I mis-read and mis-understood what I needed to declare
I knew that I should enter all costs gross but I didn’t realise that the costs are not shown at all on the return. All makes sense now…