HI, I have partially solved the issue.Luckily all our transactions with EU countries are triangulation and under the NI Protocol, there is no need to report the...
Cool but what do I submit in the meanwhile to HMRC if I cant' no longer use their online service as I opted for MTD?The wrong report hoping no one at HMRC does ...
Ok thanks.I hope they are quick to fix it as this is a huge issue as if I adjust Box 8 and 9 accordingly, the adjustments sums up to the real amount in the char...