ECL sales box 8

Accounting
1

HI,
I sell on Amazon and from 1st January they create for me invoices. If there is a business buyer in another country they create 0 vat invoice. I did 2 vat returns (March and May) on both I forgot to declare EC sale in box 8. Can I adjust it on next vat return?

2

Hi,
Can I? :slight_smile:

3

Hi @awariat

For something like this, I would at least ask your accountant, or even contact HMRC themselves. They should be able to advise you further and ensure you receive the correct advice.