VAT Zero Rated Sales not showing in box 6 on VAT Return

[macuser]

How to post sales Invoice so it is included in box 6?
Accounting metod: accruals Method

[QFSteve]

Hello @macuser

To get a Zero Rated VAT Sale show in box 6 on VAT Return

Make sure it

• The date falls within the vat period.
• You enter 0% on the invoice item lines (as shown below)

[ian_roberts]

Also make sure there’s no unusual VAT options been ticked such as “out of scope”.
And the invoice must be marked as “sent”, even if it hasn’t been physically sent to a customer - invoices that are still “draft” don’t count in VAT returns (or P&L, balance sheet or anywhere else for that matter).