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S
Stephwaite
November 6, 2020
Question

VAT CODES TO USE FROM JAN 2020 FOR EU PURCHASES AND SALES

  • November 6, 2020
  • 1 reply
  • 0 views

Hi,

 

Does anyone know which tax codes we use for EU Purchases and Sales from Jan 2020?

I also believe postponed accounting will apply for import VAT which posts to box 1, box 4 and box 7 according to HMRC how do you set this up, I am lost with it all,

1 reply

A
Ashleigh1
November 6, 2020

Hello Stephwaite, 

 

Welcome to the Community page, 

 

This link will be able to help you with your query. https://quickbooks.intuit.com/learn-support/en-uk/value-added-tax/common-vat-codes/01/239529

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