I am also VAT registered in Germany and pay VAT to Germany on my sales to German Customers, I am over the threshold and also hold stock there.
I have been using quickfile for the last couple of days and think its great. just wondering if there is any advice for this scenario.
Obviously I am not thinking that quickfile integrates with the german vat system, however looking for suggestions how to separate my German sales from other sales.
Unfortunately I think this will involve manually calculating and adjusting your VAT Returns. You could possibly look at separating your UK and German activity across two Quick File accounts. I’ve not actually come across this problem before, I’ll leave the thread open perhaps others may be able to suggest something.
Thanks for your reply. It’s not the end of the world. All my purchases are in the UK so the vat reporting is great. I filter my sales each month for German sales so to manually adjust won’t be much of a headache.