You must convert the amount into sterling when you enter the sale on your quarterly return if you charge non-UK consumers in a currency other than pound sterling and record that currency in your business accounts.
You need to utilize the European Central Bank conversions that are posted in the final day that is working of calendar quarter to get this done.
In the event that you immediately convert the foreign exchange into sterling in your business records (using an agreed day-to-day or any other regular price) you need to use the numbers from your own records to perform your quarterly VAT MOSS Return.
European Community (EC ) Product Sales Listings
You mustn’t finish EC product product Sales listings for product sales you declare on your own VAT MOSS Return.
In case your company return is below great britain VAT threshold and you also only have registered for UK VAT in order to make use of VAT MOSS , you simply will not need certainly to complete EC product sales listings at all.
Just how to correct a VAT MOSS Return
Return amendments may not be made from the system after 31 December 2021.
Amendments to your enrollment information may be made until 31 December 2024.
If you want to make an alteration up to a return you’ve got currently submitted, sign in to HMRC Online solutions, visit your VAT MOSS account, then: