UK: Tax Code to Use for Transactions to Show in EU Sales List but not in Boxes 8 and 9 of VAT 100 Report

1. Create new tax code:

• Setup > Accounting > Tax Codes > New
• Enter a tax code name
• Applies to Service Item = True
• EC Code = True
• NonTaxable = True

2. To test this, create a sales transaction (ie: Invoice or Cash Sales)

• Select a customer with address in EU country
• Select a service item
• Select the tax code from no 1
• Save

3. Generate the VAT100 Report

• Reports > VAT > UK VAT 100
• Select the Tax Period and Refresh
• See Box 8
• The invoice/cash cash amount will not show here

4. Generate EU Sales List

• Reports > VAT > EU Sales List Report
• Country From = select the country
• Reporting Period From = select the period
• Refresh
• The entity will show in this report

Note: For purchase side in Box 9, follow the same steps above but for purchases.