Home → Help & Support →

VAT EC Members

• Edit

Alejandro Vázquez

05 Mar, 2012 05:14 PM

Hello,
The report VAT Return in box 2, is " VAT due In This Period on acquisitons from other EC Member states".
How does one identify a purchase of EC member countries, because I create a new kind of VAT which is EC VAT, but treats it like the rest of IVAs and the VAT amount is included in box 4
What I have to do?
Thank you

1. Support Staff 1 Posted by Admin on 12 Mar, 2012 11:13 AM

   

   Hi, thanks for the email and sorry it's taken such a long time to reply. For some reason our suport provider identified your message as spam so I've only just found it. Sorry about that, it isn't the level of service I'm aiming for and I'll be looking at alternative support systems later today with a view to moving everything away from tenderapp.

   This box is used on the UK's VAT-100 form, so it might not be useful for you to record VAT in the EC category. This "EC" is used to distinguish the local VAT country as opposed to the overseas VAT. Check with your accountant first, but you might not need to record anything in the EC category at all. Or you could use this for foreign sales and purchases.

   Mathew

   • Edit

2. Admin closed this discussion on 12 Mar, 2012 11:13 AM.