I should probably know the answer to this but hey ho here we go.
I have EC imports of standard rated goods i need to code on xero.
Lets pretend i also have the pva amounts ready to enter into xero - that in theory the easy bit - in practice hmrc are having glitches at their end so the informatiomn is missing from the pva ststatements but i can cope with that.
So that leaves me with the "tax" coding of the net amount paid or net supplier invoice value - do i now code these as zero rated items ?- or do i carry on codng as ec acquisitions 20% even though they arent ? - or is it something completely different. In this regard i feel like all my vat memory has been wiped and its like my first day at work doing vat.