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January 24, 2022
Question

Hi , is there a difference between 20% ECS and 20% RC SG vat codes please? They populate the same boxes 1,4,6,7. thanks

  • January 24, 2022
  • 2 replies
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2 replies

January 24, 2022

Hi heni-j, both codes populate +/- VAT at 20% to Box 1 and 4 and +/- Net Purchase to Box 6 and 7, for further information on when to use each code, click here. 🙂

paul72
January 27, 2022

Hi @heni-j 

 

The ECS code is no longer used ... Brexit & all that :smileywink:

Despite what it states in QB Common VAT Codes I think the 20%RCSG code was for Rest of World not EU services.

 

Hope this helps.