want help in dealing with the new rules for EU sales distant sales from 01.07
.2021 how do we deal with this in quickfile do we do 2 vat returns?if client sets up a one stop shop in germany should all sales to Eu go through as their percentage vat ? should we be running two separate quickfile accounts I dont fully understand what we suppose to do .any help be great thank you
Hi @jhanks1170
It may be worth you speaking to an accountant regarding this. As I am not one I wouldn’t like to give you the wrong advice.
Once you have confirmation on what is the correct way to approach this then we can help you with how to get it to work in QuickFile
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