Non UK Service Sales FRS VAT return

Accounting
1

Hi Quickfile team,

When creating the automated VAT returns, are service sales to B2B clients outside the UK added to box 6?

thanks
al

2

Those are gross sales, which will be added. That’s normal as being outside scope.

Please read this:
https://www.gov.uk/government/publications/vat-notice-70012-filling-in-your-vat-return/vat-notice-70012-filling-in-your-vat-return#section3

3

Thanks for you reply KUBE.

My question is to QuickFile team to know whether this is automatically done when creating a new return?

4

@alid - there is no way to differentiate goods and services within QuickFile. There are a few posts in this previously which you may wish to take a look at, including this one