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@K-LM wrote:A VAT 101 form (ECSL - EC Sales List) reports the value of goods and services supplied to VAT-registered businesses in EU member states. It's not the same as a VAT return, which is a VAT 100 form. I have submitted my VAT return, but as per the OP, can a 101 form be submitted via QBO? I think the answer is probably 'No' since ECSL is not listed against QBO here: https://www.gov.uk/government/publications/vat-returns-and-ec-sales-list-commercial-software-supplie...
Correct!
MTD in QBO is for VAT only - VAT100 form.
VAT101 is EC Sales List & must be done manually via online.hmrc.gov.uk (I think it's in there - haven't submitted for a while).
QBO will produce an EC Sales List (VAT101) as long as you have Country set correctly in Customer Details.
Hope this clears up the confusion.
Thank you for asking about the VAT 101 form, Sarah.
I'm happy to let you know that you can submit it through QuickBooks in an MTD way. I'll give you the details of the process.
If you're already registered for Making Tax Digital, you'll want to enable MTD in QuickBooks first. Please check the steps with pictures in this article: Authorise QuickBooks to interact with HMRC. After the setup, you can start submitting your return.
If there's anything that we can help, you can always visit us back here.
Hi JessT,
Sorry - I don't understand your reply. Does the MTD process Automatically submit the VAT 101 report at the same time as the VAT 100?
Hi there, @ShopAdmin.
You'll have to manually submit your VAT return for Marking Tax Digital (MTD). Ensure you're registered to MTD to be able to submit it. Let me guide you on how to do it in your QuickBooks Online (QBO) account.
Here's how:
Here's an article you can read for more details: Submit a VAT return to HMRC - MTD for small businesses.
Additionally, I got you this article that can help you in preparing your submission: MTD VAT Submission Checklist | Small Businesses.
Please know you're always welcome to post here anytime you need help with. I'm only a post away. Have a wonderful day and take care!
A VAT 101 form (ECSL - EC Sales List) reports the value of goods and services supplied to VAT-registered businesses in EU member states. It's not the same as a VAT return, which is a VAT 100 form. I have submitted my VAT return, but as per the OP, can a 101 form be submitted via QBO? I think the answer is probably 'No' since ECSL is not listed against QBO here: https://www.gov.uk/government/publications/vat-returns-and-ec-sales-list-commercial-software-supplie...
@K-LM wrote:A VAT 101 form (ECSL - EC Sales List) reports the value of goods and services supplied to VAT-registered businesses in EU member states. It's not the same as a VAT return, which is a VAT 100 form. I have submitted my VAT return, but as per the OP, can a 101 form be submitted via QBO? I think the answer is probably 'No' since ECSL is not listed against QBO here: https://www.gov.uk/government/publications/vat-returns-and-ec-sales-list-commercial-software-supplie...
Correct!
MTD in QBO is for VAT only - VAT100 form.
VAT101 is EC Sales List & must be done manually via online.hmrc.gov.uk (I think it's in there - haven't submitted for a while).
QBO will produce an EC Sales List (VAT101) as long as you have Country set correctly in Customer Details.
Hope this clears up the confusion.
Thanks both - I thought that was the case.
I guess MTD is not "quite there" yet
This one is not down to QB - HMRC has not made ECSLs part of MTD.
As they will not be required at all after Mar 2019 Jun 2019 Dec 2019 Dec 2020, there was probably no point putting in the work.
Some software (mostly bespoke for large companies or industry-specific) can upload as xml or electronic data interchange but the preferred method for SMEs is still on screen form or bulk csv upload.
(paper ECSLs were supposed to have been phased out several years ago, but HMRC still lists as an option & they still send them out every month in the post to some lucky people!)
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