I can confirm that none of the C88 from December 2018 included VAT as books are zero rated in the UK, however the second set of documents you provided on Friday did include VAT from January so we have now deducted it from the declaration. Please find attached the revised workings. I confirm that you are now in a credit position so no payment will be due.
Could you please confirm if we can go ahead with these figures for the VAT return?
以上の通りVATの還付手続きをすすめてよろしいでしょうか?
これらの数字を付加価値税の申告に使用できるかどうかを確認してください。
グーグル翻訳と全く同じです(笑) コピペですね(^^;