Correct settings for Flat Rate VAT and EU Service Sales

[QFMathew]

Hi @Neltec

EU Services aren’t differentiated within QuickFile, so a manual adjustment would be required whichever way it’s processed. They would be treated as goods rather than a service.

EC Sales as a general however is supported, so this should still work as normal. Although it’s not specifically for the FRS, this post may be of some help:

VAT Act 1994 Section 55A applies

I have just purchased £250 of telecom minutes and got a receipt from the wholesale stating Reverse charge: VAT Act 1994 Section 55A applies and I must pay HMRC £50 How do I handle this in quickfile ?