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

LBABooks · ‎January 28, 2020

GeorgiaC · ‎January 28, 2020

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

GeorgiaC · ‎January 28, 2020

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 · ‎January 29, 2020

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

Topics