Just created my first VAT return. QF is really a big help … I was about to enter the figures into the HMRC form and was wondering if QF differentiates between goods and services as the HMRC form requires in box 8 and 9 ?

VAT return - goods vs. services

Glenn 19 December 2014 16:24 2

Currently the EC Reverse Charge is only covered for goods not services. There’s a relevant discussion here that may help: