Non UK Service Sales FRS VAT return

Hi Quickfile team,

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


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

Please read this:

Thanks for you reply KUBE.

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

@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