Having issues with HMRC, regarding the filing of EC sales, I would like to remind Quickfile that BOX 8 is only valid for EC Sales List if the sales are goods only.
This box should remain nil if the EC sales is made of Services. Hence when clients have sold services abroad, we had to adjust the amount to 0.00. This means that this does not create a VAT EC sales list that we can file with your software.
We then have to trace all the invoices manually and this can take quite some time. Any chance you could modify your software so that we do not have to do this manually, thus avoiding errors?
Other software do have this facility, why not yours?