Declaring Input VAT When Supplying to US and International Markets

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jamies_taylor
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Joined: Sat Aug 02, 2025 1:12 am

Declaring Input VAT When Supplying to US and International Markets

Post by jamies_taylor »

I supply products to both the US and international markets and will be registering for VAT. HMRC has confirmed that I should only charge output VAT on my US-sourced income. When completing my VAT return, should I declare all input VAT I incur, or only a proportion based on my sales split? Currently, about 60% of my turnover is from international sources and 40% from the US, while my suppliers are roughly 10% international and 90% US. Should I claim input VAT in full or restrict my claim to 40% in line with my taxable sales?
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