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apqbooks-2017
February 7, 2021
Question

Non-Union Moss vat sales

  • February 7, 2021
  • 1 reply
  • 0 views

As a GB customer we sell to non-vat registered customers in Southern Ireland. We charge them 21% vat and need to pay this through the Non-Union MOSS Scheme.  How do I record this sale showing the correct vat but also ensuring that I don't end up double paying this vat by being included in my UK VAT return?

1 reply

MichelleBh
MichelleBh
February 7, 2021

Hi there, @apqbooks-2017.

 

I'm here to help you in your Non-Union Moss vat sales in QuickBooks Online. 

 

You don't need to record the sale in your account. All you need to do is to toggle the Show Inactive. This way, all the non-vat transactions will show up. Also, there's no double-paying and included in the VAT return. 

 

Here's how: 

 

  1. Go to the Taxes on the left side. 
  2. Choose the VAT button.
  3. Select Edit VAT drop-down and pick Edit rates. 
  4. On the smaller gear icon, select Show Inactive and switch it on using the toggle. 

 

For more information, check out this article: Brexit FAQ.

 

Please remember that you can always open any VAT return reports to review the data. These are the following reports:

 

 

I've also added articles about handling vat returns, forms, and customizing various reports.

 

 

Let me know if you have additional questions about Non-Union Moss vat sales. I'm glad to help. Keep safe!

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