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VAT Verification Settings - Possible incorrect EC transactions

This shows transactions which may be incorrectly marked as an EC transaction.

If the tax code is correct

You must check the customer or supplier record to ensure the correct country and VAT number have been entered.

If the tax code should not be an EC tax code

You can change this within Settings > Configuration > Tax Codes. Find out more

If the tax codes are incorrect on the transactions

Close the VAT Return and delete or reverse the transaction.

You can delete a transaction within File > Maintenance > Corrections.

You can reverse a transaction by posting the opposite transaction type. For full details about how to delete or reverse the transaction, please refer to Ask Sage article 14519.

Once you have deleted or reversed the transactions you must then recalculate the VAT Return to update the values.

If these transactions are incorrect this may also affect the values on your EC Sales List. For more information about the EC Sales List, please refer to article 17455.