HI, I am swapping from another cloud based system and have hit a problem with my first VAT return. we use cash accounting basis we supply goods to other eu member states and have to complete an ec sales list, the box 8 figure on our vat returns is not normally on a cash basis it is the actual val…

@mathew We have created a new set of amended policies for calculating box 8 and the ECSL totals on an accrual basis. All you will need to do is go into your VAT Settings area and set the VAT Procedure Version to 2.0. [image] With version 2.0 QuickFile will calculate the box 8 total on an accrual …

QFMathew 12 May 2016 10:26 13

I’ll see if we can get this updated shortly

[Edit]
Just wanted to let you know that we’ve just added this to the knowledge base here

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Vat box 8 cash accounting