Vat claimed on EU exempt purchases box 4.. Flat Rate

Accounting
1

Hi

I using Flat Rate scheme and have made some EC purchases which are subject to reverse charge. On Box 4 an amount appears. Thought you normally don’t reclaim VAT on flat rate scheme. Should I adjust this amount and return it zero. I was under the impression that the software would do this automatically.

2

This question was answered on a previous posting:

The adjustment for goods imported from the EU on the VAT return, unless capital 2k conditions are met, should be as follows:

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A journal will also need to put through to move the VAT Manual Adjustment to gross up purchases:

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