MTD return including non-GB transactions
Problem reported by Gemma Martin 1 year ago
I've sent my VAT return in using the MTD setup but am getting a lot of queries back from HMRC that I cannot explain.
- Sales made outside GB are being included in the GB return despite being flagged as non-GB (eg. VAT treatment loaded as 'goods to EU customer')
- Purchases from suppliers outside the UK are being shown with a VAT value at 20% despite not being invoiced as such. (these have been loaded as 'outside EU' and as zero VAT)
How are the calculations being run for the MTD GB VAT return?