HOME / COMMUNITY Switch to knowledge base

Vat EU split

We have EU sales that should show in box 9 but are showing in box 7
How can we amend this to be correct.

Hi @DinahJones

Can I just clarify - are these sales before or after 1st January 2021?
What options are selected on the invoice itself?

Sales should never be in box 9. These days box 9 should only be purchases from EU suppliers delivered to Northern Ireland - box 9 is no longer used for EU acquisitions delivered to GB as those are now considered imports.

This topic was automatically closed after 13 days. New replies are no longer allowed.