VAT exempt code reporting

[Silverfrost]

Thank you Ian. As usual, HMRC being ambiguous again. I really can’t understand why they use the term “outside the scope of UK VAT” if it is supposed to be included in the VAT return.

So although we have to do MTD returns via the software, I will have to amend every box manually.except box 4 for which QF includes UK VAT paid and the reverse charge so it is correct to start with. What a bizarre system.

[ian_roberts]

Or just don’t tick the out of scope box on your US sales, just treat them the same as zero rated sales to the UK (which QuickFile does put into box 6 automatically).