Urgent invoice not on vat return

Support
1

this is again a similar issue I have had before a client who is EC registered but appearing on the list

2

Hi @Asmaa

Can you confirm that you have done all the standard things relating to that invoice and client please?

For example:

  • They are marked as ‘VAT Registered in another EC Member State’?
  • Invoice is marked as reverse charged?
3

Hi thanks for the response yes it is

4

And the invoice itself isn’t marked as out of scope?

Was this with the same client? How was it resolved before?

5

Out of scope :blush:

6

Ah ha! All sorted? :slight_smile:

7

This topic was automatically closed after 7 days. New replies are no longer allowed.