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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on Sales: Just Eat, Deliveroo, Uber Eats
Post Info TOPIC: VAT on Sales: Just Eat, Deliveroo, Uber Eats
reens80


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VAT on Sales: Just Eat, Deliveroo, Uber Eats
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Hi, I receive invoices from these three channels. I can see VAT on commission and admin that I need to pay, but I cannot se VAT breakdown of the revenue (sales). Anyone else has this experience. We are about to be VAT registerd.

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Shamus


Forum Moderator & Expert

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you need to explain how these affect your business??? What do you do that you are attempting to reclaim VAT on food? What were the meals for?



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Shaun

Responses are not meant as a substitute for professional advice. Answers are intended as outline only the advice of a qualified professional with access to all relevant information should be sought before acting on any response given.
Shamus


Forum Moderator & Expert

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Oh, you logged off... I thought that it was quite a simple question.

Simple answer then is that we can't answer your question unless we understand the context.



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Shaun

Responses are not meant as a substitute for professional advice. Answers are intended as outline only the advice of a qualified professional with access to all relevant information should be sought before acting on any response given.
Leger


Master Book-keeper

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Hi Reena

You are responsible for the VAT, not the delivery partner.  They will just charge vat on their commission.

So you need to take the total revenue and divide by 6 to get your VAT amount.

assuming standard VAT and the deliveroo sales are £1000

and the deliveroo charge is £350 + VAT £70

so your vat return will show sales  £833.33  output vat  £166.67

commission £350  input vat £70

Net vat to pay £96.67

 

hope that helps



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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
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