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VAT Coding for imports from the EU

  • Member
  • 6 posts
  • # 119474

Hello

I am currently using Xero and I am unsure how I should be coding supplier invoices from the EU for VAT. 

I understand that these are no longer EC Aquisition but cannot find a definative answer as to how these should now be coded so that they appear correctly in the VAT return.

Any advise regarding this would be greatfully appreciated. 

 

Nicki Smile

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