Re: VAT on EU invoices
I was interested to read your reply as I have a similar query.
My company is selling goods to an EU to a customer who is not VAT registered.
HMRC and you have said that UK VAT should be charged and delared on the sale.
The entries on the VAT return should be
Box 1 The VAT amount
Box 6 the net sale amount
Box 8 the value of goods supplied to other member states
I cannot see a VAT code that will do this.
Intuit support suggested I ask HMRC!!
Thank for any help.