VAT registered in Germany, not VAT registered in the UK

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1

We have registered for VAT in Germany, but are not VAT registered in the UK. How should we best handle this?

2

Hi @nick2,

This thread may help you: French TVA its French VAT but the principle is the same.

QuickFile was set up to Cater for UK companies registered for UK VAT so you will have to do a ‘work around’ I would advice checking with an accountant to make sure that you are accounting for everything correctly.

Hope this helps

3

Thanks, I looked at that tread. I don’t have any advance features in account settings. I have “Advanced Settings”, but there is nowhere to enter custom VAT rates (or any mention about any VAT or similar setting). Maybe this changed in recent Quickfile?

4

From my “Advanced Settings” page, about half way down.

image

5

Thanks. I don’t have those settings.
I didn’t enable “VAT registered” in basic settings. Maybe I need to do that, but can I do that when I’m not VAT registered in the UK? Would that cause any issues?

6

Hi @nick2,

you’ll need to say that you are VAT registered to enable to VAT options. It shouldn’t cause any issues if you make sure to set it for your Germany rate

7

Thanks, but how will it affect the UK sales that are without vat?
Will it show the German vat number on all invoices, or say 0% vat on all UK invoices?

If I enable the setting can I later disable it?

8

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