Hi Liz thanks for the response. ECG 0% does go on but they also go in box 8, which as services i don't think they should be in box 8 - so i'm not sure about tha...
hi, no the client isn't on the flat rate, he is on accruals and yes i have checked the dates- the ECS 0% are not appearing anywhere on the vat return.Thanks
Hi, ECS 0% doesnt go in box 6 sales on our returns , which i've just realised- and it should be. this is for services not goods so they shouldn't be in box 8, b...