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EC Sales List

Your EC Sales List is a report detailing all VATable sales of certain goods and services made to EC Customers over a certain period. This article explains some basic settings and how to run the report within KashFlow. For more information on EC Sales Lists please click here for HMRC guidance…

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EC sales not appearing on a VAT return

If you’ve made sales to the EU and find that the transactions are not being pulled into box 8 of your VAT return (Total value of all supplies of goods and related costs, excluding any VAT, from other EC member states) then you will need to enable the option to…

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EU VAT Rates

Change the VAT Rate From 1st January 2021, you may need to record your EC Sales with a 0% VAT rate instead of at the rate for the recipient’s country There are a couple of ways to do this in KashFlow and you can choose which option is best suited…

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Flat Rate Scheme – Missing transactions on VAT Return

On the flat rate scheme, the only transactions that should appear on a VAT return are sales, or purchases above £2000 if it is classed as a fixed asset. If you have entered sales bank transactions but these are not appearing on the VAT return, the result for this could…

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