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Jan 24, 2022 12:59 PM UTC
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

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2 replies

Jan 24, 2022 1:28 PM UTC

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
Jan 27, 2022 4:36 PM UTC

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.