Hi Pete, I’ve been given a UK VAT number by a customer of mine and is requesting I re-issue his invoice less the VAT. Will I simply change the line items to 0%VAT. How do I account for that in my VAT Returns? Thanks

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Hi Pete, I’ve been given a UK VAT number by a customer of mine and is requesting I re-issue his invoice less the VAT. Will I simply change the line items to 0%VAT. How do I account for that in my VAT Returns? Thanks

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Peter Connor ⋅ Staff January 6, 2017
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Hi. Yep 0. Here is a confirmation on that. https://www.bullethq.com/community/question/hi-peter-how-do-i-add-20-vat-to-uk-invoices-emer/

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  1. Peter Connor January 6, 2017
    Thanks Pete.
  2. Meg2 January 6, 2017
    Thanks for the Reply. I called my accountant on this too. He said that in the VAT returns you still need to Record Sales to Other EU Countries that goes into the E1 Box. He said to issue a credit note for the whole invoice and then reissue the invoice less the VAT. Will Bullet pick that up when exporting the .VAT3 file from Bullet?\
  3. Peter Connor January 6, 2017
    He's talking about VAT RTD return for EU sales.
    That's a separate return. We don't create VAT RTDs.
    Pete
  4. Meg2 January 6, 2017
    Ok. Thanks for clarifying.
  5. Peter Connor January 6, 2017
    Cool. No problem D. If you click on the invoice you'll see credit note on the right menu. We'll walk you true the workflow. P
  6. Meg2 January 6, 2017
    Yeah cool.. I'm doing that now!!

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