HiJennyA4G1,I have EC for Goods (EC for Service does not work) set up as:EC Goods Zero-RatedTaxableFor sales and purchases: Relevant EC Group Zero ratedI had to...
Thanksvery muchMaryLandTfor you fast response. Checked, verified and rebuilt but no change. I got it working in the end but cannot understand why. I can only as...
I have the same warning and cannot understand why. I am trying to enter bill woth stock. Normally I would enter 'Suppliers name' and it would say 'There are ope...
Thanks Fritz for your reply. I was using VAT code for EC Goods but some reason it wasn't working. Opened Sample Company file to check settings for this code and...
I have the same problem. I realise it is included in box 6 but HMRC requires UK sales in box 6 and EC sales in box 8, otherwise VAT return is 'Incorrect'. In VA...
