VAT Sales to EU for Services (Box 8)

Accounting
1

As a UK service company we have some EU customers as well who are VAT registered (in the EU) and covered by the reverse charging rules.

Our understanding is that Box 8 of the VAT Return is for Goods only… not services. Can you recommend
how can I configure Quickfile such that it does not generate data for Box 8?

2

There is a similar discussion on the link below. At the moment QuickFile assumes all items subject to the reverse charge relate to services not goods. It won’t affect your final VAT calculation, just the statistics boxes on the return, you would however need to manually adjust for reverse charged goods at this time.

http://community.quickfile.co.uk/t/reverse-charge-invoice-on-service-purchase-from-eu-ebay-fees/4651