have multiple VAT accounts and remove from default UK vat return
I have multiple clients who are registered in different countries for VAT, and I would like to suggest that there is a way to have multiple VAT controls accounts for where a specific new tax rate is created (for example 19% being for Germany VAT and 23% for Ireland). But also, if there is a way to automatically exclude these from the UK VAT return report
Elle Birch
shared this idea
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Kate Foister
commented
I agree. Our base currency is NZD, and we mostly work with USA clients in different states, all having different % for Sales & Use Tax.
I need to provide this information to each State's DOR (Department of Revenue) on a monthly/quarterly basis and would be great if I had a report in the native currency eg: USD.
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Tammy Fleming
commented
Exactly this wer have an Irihs, A gGerman and ua UK Company. Our Irish company has both Irish and UK VAT and Payrolls, we cant even use teh UK VAT or payroll features on that cxero as it is not an option to add when teh company is recorded as irish. Cant link our german bank accounts either its a joke