Hi

Im just wondering, think ive confused myself.

Now that we have the new VAT system in place in regards to exporting to the EU we are no longer required to submit the ec sales list that corresponded with box 8,
Ive still got figures in box 8 when doing the return as i select "goods supplied to eu country " ruling when applying the zero vat rate,
Is this the correct way still ?
Or should i be applying a different ruling so that box 8 is left empty ?
Sorry if this sounds a silly question.

Hi Natalie,

Yes, I assume you are not sending from Northern Ireland and are not
charging VAT to your customer. In that case Solar Accounts will put the
total price in Box 6 and Box 8, but you should put Box 8 at zero. An easy
way to do this is to change the VAT Treatment on the sale to 'Sale of Goods
to Customer Outside EU'.

Perfect ,

Thanks for coming back to me..

I'll apply that rule from now on..