I orginally posted this in accounting but realise that it needs to be in the support section so am re-posting here. I sell to France both from my warehouse in the UK and from a French Amazon warehouse. I am UK VAT registered and have recently registered for VAT in France. I have just submitted my first French VAT return through my VAT consultant (this will be monthly). How should I record the payment of French VAT in my Quickfile accounts? Which nominal code and should I do it via invoice? I am not an accountant. Thank you in advance
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