VAT report not showing EC Sales in box 8

Hi DPL2

When using 0.0% ECS VAT codes on invoices the transactions will only populate in box 6, they will not populate in box 8.

https://quickbooks.intuit.com/learn-support/en-uk/vat/common-vat-codes/01/239529

John

Hi DPL2

Goods & Services are treated differently on the VAT return.

Your question seems to indicate that you are - sort of - aware of this.

Box 6 of the VAT return is for Goods & All Other Outputs (i.e. Services too).

Box 8 is for Supplies of Goods and Related Costs...

(i.e. only the Services involved in supplying goods)

See https://www.gov.uk/guidance/how-to-fill-in-and-submit-your-vat-return-vat-notice-70012#section3 for full information.

VAT Code ECG is the one to use for goods & related costs that you want to have in box 8.

Sales of services get reported in Box 6 along with the rest of your sales.  Box 8 is only for sales of Goods.

There is a really helpful reference tool you can see - https://quickbooks.intuit.com/learn-support/en-uk/vat/common-vat-codes/00/239529

If you need anything esle, [email address removed]