How do I fill out my VAT return for Google Adwords when i'm VAT registered?

Question: I'm based in the UK. Google is in Ireland, so I I am not charged VAT by them.

If I have an invoice for £1000 from them, what boxes do I enter this value in?

Answers:
You are receiving a reverse charge service so you need to account for the VAT on your return.

You need to account for the amount of output tax in box 1 as in affect you are charging yourself (117.5)
The amount of input tax in box 4, assuming you are fully VAT recoverable (117.5)

The full value of the supply in box 6 and the full value of the supply in box 7.

---

More Affiliate Questions and Answers...

What is the best way to track the return visitors from a Google adwords or other PPC campaign?

If I'm placing an ad as an affiliate where do i put my link?

How do I maximize my Google adsense earnings..are there any similar opportunities on the net?

In Google Adwords how do you get the keyword to automatically show up in the ad title of the sponsored listing

How can I put a link on my (affiliate) banner?

Any one know of any affiliate programs?

How do you get people to click on your google adsense advertisements?

How many newspapers are affiliated with associated press in the u.s. and what is their combined circulation?

Ebay affiliate question?

Google Adsense Policy with duplicate IP addresses.?