Hello,
I am a UK business registered for VAT in the UK, and I'm also registered to collect Norwegian VAT for any exports to customers in Norway through their VOEC scheme.
I have set up the Norwegian Tax Agency, and tax rates for the Norwegian VAT on QuickBooks, but I am having a problem when filing my UK VAT return to HMRC.
Basically, any transactions for the Norwegian VAT are not showing on Box 6 of my VAT 100 report for my UK VAT. This is a problem, as HMRC specifically requires Box 6 to show the total value of all my business sales, including any that have been exported. In terms of HMRC and UK VAT, the Norwegian sales should be zero rated, and included in Box 6.
Any suggestions as to how to solve this?