The bill is entered as 0%- EU but does not appear in E2 when I run "View Summary" in Taxes.

I can share some information in recording your transactions, @pearse-bridgeman. 

You’ll just have to make sure to choose the right tax code when creating a bill to post it to E2 Value of Goods received from other EU Countries when going to the View Summary in Taxes page or the VAT 201 Calculation Report.

I also suggest consulting with your accountant for guidance in reviewing the taxability status of your transactions.

To view all your tax codes, you can go to the Edit VAT button from your Taxes page. Then, click on Edit rates.

In the meantime, I suggest generating a VAT Detail Report to see those transactions that are included in each box on the VAT 201. Here’s how:

1. Go to the Reports menu and look for VAT Detail Report
2. Click to run the report. 

This will automatically run on the basis you have chosen in your VAT Settings. For more information about this report and common questions about it, check this article: VAT Detail Report.

Stay in touch if you have other questions about your transactions and or anything else by leaving a reply below. I'm always here to help. Keep safe and have a wonderful day!