EU Vat missing for one invoice

Accounting
1

Hi,
I am just doing my vat return. I have done this many times before but one EU purchases is not showing in box 2 of the vat return. Box 2 should show 487.48

Images attached of the 2 invoices and box 2 of the return

C1JPG
C2
C3

What am I missing ?

2

Hi @mike_c

Is this using the older “reverse charge” method, or the newer options?

image

1 Like
3

Hi,
Thanks, all the other invoices have none of those options checked. But the missing invoice had the out of scope checked. Not sure why but I have unchecked it and the amount is now showing.