Forum Message

VAT Return Issues with European Purchases

Just doing my VAT return and noticing although the total due figure is correct I am not showing any purchases ( zero Vat ) from Europe.

I think that has been the case in my previous Vat returns too.


Posted by Norman Husband on Apr 28, 2020 10:47 AM BST

Hi Norman,

Two things to check there:

  1. The date of the purchase should be within the VAT period (or the date of
    the associated payment if you use the cash method)

  2. The VAT Treatment type should be 'Purchase of Services from EU Supplier'
    (to check this, open the purchase transaction and click More Options > VAT
    Treatment)

Does that resolve the issue?


Posted by Solar Accounts Customer Support on Apr 28, 2020 3:58 PM BST