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jugglingnanny
Nov 4, 2019 1:02 PM UTC
Question

What vat rate should I enter on sales invoice to eec customer vat registered for client who is on flat rate vat scheme?

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1 reply

GeorgiaC
Nov 4, 2019 1:48 PM UTC

Hi jugglingnanny,

 

 

 

You can check our guide for Flat Rate Scheme VAT to determine which is the correct EC code to use and where this will post against your return (select the drop-down beside VAT codes to view all).

 

 

Thanks

 

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