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user35694
Level 1

HMRC advise that box 8 should contain the net value of all EC sales to vat registered companies. but nothing if populated with vat code 0.0%ECS. ?

 
1 REPLY 1
sonenshinem
Level 3

HMRC advise that box 8 should contain the net value of all EC sales to vat registered companies. but nothing if populated with vat code 0.0%ECS. ?

Box 8 is for goods.  Sales of services show up in Box 6.

 

There is a really helpful coding table at https://quickbooks.intuit.com/learn-support/en-uk/vat/common-vat-codes/00/239529

 

If  you need antything, [email address removed]

 

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