Can I recharge VAT within Ireland without adding the value to the E2 or ES2 lines in the tax return in QB? The invoices originate from Non EU countries. Which tax code?
Can I recharge VAT within Ireland without adding the value to the E2 or ES2 lines in the tax return in QB? The invoices originate from Non EU countries. Which tax code?
I have tried setting up a group tax code, but this adds all values to T2. I cannot work out how to create the negative rate to report to T1.
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