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EC Sales - Box 8 & E C Sales List Inclusion

I refer to my support ticket 433877, it would appear that Kashflow does not deal with EC Sales particularly well & you have to have a separate sales nominal for EC Sales - VAT registered client so the invoice is included in Box 8 plus an EC Sales List & another nominal for EC Sales - NON VAT registered customers. Currently there seems to be an inability for Kashflow to determine clients who are in the EU & include the sales in BOX then include ONLY those that are VAT registered in the EC Sales list.

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  • Jul 7 2020
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  • Rich Mellor commented
    24 Jul, 2020 06:01am

    I have never quite understood how you are supposed to report sales of goods under the reverse VAT rules - HMRC guidance only ask for you to list sales of services under this!