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Get SE Vat Return

S or Self-supply liable to VAT B. Output VAT on sales in boxws 05-08 Sales liable to VAT, not including boxes 07-08 Output VAT 25 % Self-supply liable to VAT Output VAT 12 % Taxable basis Margin Scheme Taxation Output VAT 6 % Rental income on voluntary tax liability C. Purchases liable to VAT D. Output VAT on sales in boxes 20-24 Purchases of goods from another EU country Output VAT 25 % Purchases of services from another EU country as per the Main Rule Output VAT 12 % Purchases of.

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