Skip to main content

Get 50% OFF QuickBooks for 3 months*

Buy now
Switch to QuickBooks and 70% off for 3 Months
November 4, 2019
Question

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

  • November 4, 2019
  • 1 reply
  • 1 view
No text available

1 reply

Level 13
November 4, 2019

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