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EU Member States Sales - Incorrect Figure on VAT Report

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Posted on by Community Member Microsoft Employee

Every time we create a VAT report the figure for "Total value of all sales and all outputs excluding any VAT to other EU member States" seems to come out incorrect, I've noticed in the VAT report that a lot of our transactions are marked as EU transactions even though they are for UK sales and marked for UK sales vat 20%.

Could anyone let me know exactly what fields and values the total for this box in the VAT return is summed from?

I would assume it is pulled from the detailed VAT report for transactions with EU 0% rate in sales but it doesn't add up?

I don't have admin level access to GP so apologies I can't provide more information.

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