When going through the detailed version of my VAT return for this quarter, I have found that T24 purchase invoices (standard-rated purchase of Services from suppliers in the EC) are coming through in Box 6 of my sage generated VAT return (total value of sales, excluding VAT).
I checked settings - Configuration - Tax codes, & T24 is linked to EC purchases, services. Which I believe is correct?
So I wanted to confirm firstly if I am correct in thinking that T24 transactions should not be appearing in box 6 (as they are purchase invoices, not sales), and secondly, if they should not be there, what I need to do to ensure future VAT returns on Sage do not include T24 transactions in box 6?
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Should also appear elsewhere, see
5.2 notice 741A
https://www.gov.uk/government/publications/vat-notice-741a-place-of-supp...