NextPlat Corp Annual report pursuant to Section 13 and 15(d)

Note 11 - VAT Receivable

Note 11 - VAT Receivable	12 Months Ended
Dec. 31, 2023
Notes to Financial Statements
VAT Accounts Receivable [Text Block]	*Note 11.* VAT Receivable** On January 1, 2021, VAT rules relating to imports and exports between the UK and EU changed as a result of the UK’s departure from the EU. As of December 31, 2023 and 2022, the Company recorded a receivable in the amount of approximately $342,000 and $433,000, respectively, for amounts available to reclaim against the tax liability from UK and EU countries.

Note 11 - VAT Receivable

12 Months Ended

Dec. 31, 2023

Note 11. VAT Receivable

On January 1, 2021, VAT rules relating to imports and exports between the UK and EU changed as a result of the UK’s departure from the EU. As of December 31, 2023 and 2022, the Company recorded a receivable in the amount of approximately $342,000 and $433,000, respectively, for amounts available to reclaim against the tax liability from UK and EU countries.