We have submitted our first VAT return. When filing the EC Sales list, only 10 line items do get displayed (and have the option to set the type of sales to “3” for services). How can we submit the rest of the line items? We have over 100 EU customers. The submission seems to have been accepted by HMRC. Thanks for any help!
I will send you a PM to discuss this further.
This topic was automatically closed after 7 days. New replies are no longer allowed.