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pfuhlprudence-gm
Level 1

Why has the QB online VAT return for December submission changed from previous ones

 
5 REPLIES 5
Daniela_A
QuickBooks Team

Why has the QB online VAT return for December submission changed from previous ones

Thanks for reaching out to us, @pfuhlprudence-gm.

 

I would love to help you, but I just need extra details about your concern. May I know what you're referring to with the changes? Is it from the UI, Date of submission or would you mind sharing a screenshot? This way, I can check and provide the correct resolution.

 

Any additional information will be greatly appreciated. Looking forward to your reply.

pfuhlprudence-gm
Level 1

Why has the QB online VAT return for December submission changed from previous ones

THANK YOU SO MUCH FOR MAKING CONTACT 

I have attached print screen to show the difference 
Vat return September submission read : We have traditionally used 0.0% ECG for export sales from UK to Republic of Ireland and these sales have tranferred to the vat return under   Net value of supplies to other EC Member States 
VAT return December submission now shows the export sales (0.00% ECG)  under  VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states). This is obviously not correct.
 
Many thanks 
Kind regards Pru Pfuhl PS I don't know how to add the attachment ??
pfuhlprudence-gm
Level 1

Why has the QB online VAT return for December submission changed from previous ones

found out how to add the attachment to my vat query

VERY INDESTINCT !!

GeorgiaC
QuickBooks Team

Why has the QB online VAT return for December submission changed from previous ones

Hi pfuhlprudence-gm, thanks for providing this screenshot - Box 8 was updated to match HMRC, this previously showed as 'Net value of supplies to other EC Member States' and is now 'Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States'. Are you attempting to post to box 8 on the current return, and are you entering the 0.0% ECG code on sales transactions only? 

paul72
Level 8

Why has the QB online VAT return for December submission changed from previous ones

Hi @pfuhlprudence-gm 

 

Are you in Northern Ireland or mainland GB?

 

If you're in mainland GB, you should no longer be using EC VAT codes in QBO.

EC VAT codes are only relevant now for NI (hence the change in wording on the VAT Returns).

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