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LBABooks
Level 2

How do I submit a VAT 101 (EC Sales list) through Qbs online?

 
Solved
Best answer January 28, 2020

Accepted Solutions
GeorgiaC
QuickBooks Team

How do I submit a VAT 101 (EC Sales list) through Qbs online?

Hello LBABooks,

 

It is not possible to submit the VAT 101, only the VAT 100, you would need to run the report and manually enter the information on the HMRC form.

 

Thanks 

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2 REPLIES 2
GeorgiaC
QuickBooks Team

How do I submit a VAT 101 (EC Sales list) through Qbs online?

Hello LBABooks,

 

It is not possible to submit the VAT 101, only the VAT 100, you would need to run the report and manually enter the information on the HMRC form.

 

Thanks 

LBABooks
Level 2

How do I submit a VAT 101 (EC Sales list) through Qbs online?

Thank you, that is a shame. HMRC Tech depart also thought the return should be submitted through software. 

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