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July 1, 2022
Question

Does anyone know what VAT Rate reports to Line E2 'Value of Goods received from other EU Countries' on the VAT Return? I've tried both Exempt-EU(0%) and 0%-EU(0%) Thanks

  • July 1, 2022
  • 1 reply
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1 reply

Moderator
July 1, 2022

It's good to see you here in the Community, @AccountsQ.

 

I'd love to help you with your concern about how the VAT rate reports to Line E2. But can you please provide further information about this line? This way, it will help us provide the best resolution on this matter.

 

Please know you can continue to reach me here with your additional questions. I'll be standing by for your response.