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matty0501
Sep 17, 2021 3:26 PM UTC
Question

VAT Box 6 With Foreign Tax

Hello,

 

I am a UK business registered for VAT in the UK, and I'm also registered to collect Norwegian VAT for any exports to customers in Norway through their VOEC scheme.

 

I have set up the Norwegian Tax Agency, and tax rates for the Norwegian VAT on QuickBooks, but I am having a problem when filing my UK VAT return to HMRC.

 

Basically, any transactions for the Norwegian VAT are not showing on Box 6 of my VAT 100 report for my UK VAT. This is a problem, as HMRC specifically requires Box 6 to show the total value of all my business sales, including any that have been exported. In terms of HMRC and UK VAT, the Norwegian sales should be zero rated, and included in Box 6.

 

Any suggestions as to how to solve this?

1 reply

Ashleigh1
Sep 17, 2021 4:52 PM UTC

Hello Matty0501, 

 

Welcome to the Community page, 

 

So Tax codes will only post to the tax agency, you are set up for. So it isnt possible to have them post to both. You would need to use adjustments on the VAT return to show the figures needed. You can speak to an accountant about creating the adjustments.  

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