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VAT Return - EU Supplies
The VAT Retun screen/calculation does not appear to pick-up EU supplies - the box says none on the screen, when I know I have an invoice listed on the full report that was to an EU company.
The contact record lists an EU country and their EU VAT number appears. The actual invoice listed this and no VAT was applied.
I assume this value has to be manually calculated?
It would seem that the software should be able to calculate this?
The contact record lists an EU country and their EU VAT number appears. The actual invoice listed this and no VAT was applied.
I assume this value has to be manually calculated?
It would seem that the software should be able to calculate this?
I’m unsure
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Inappropriate?Hello Graham,
You're quite right that the software doesn't automatically handle this at the moment and you'll need to calculate it manually.
This is something that we're aiming to fix in the next few releases because we're aware it could be a problem for some users.
Apologies for any inconvenience caused.
Kind regards,
Emily -
Inappropriate?Hi Emily - useful confirmation.
Please consider this a feature enhancement request, since it also ties up with the EC Sales List declaration that also has to get submitted quarterly.
Thanks, Graham
I’m thankful
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Inappropriate?Hi Graham,
Feedback and feature enhancement request noted. Many thanks.
Kind regards,
Emily
EMPLOYEE
