QB Issue Resolution:
QBO allows the creation of a custom tax (i.e manually create France 20% TVA) and also provides the ability to create a new VAT agency. You can create a new VAT agency and call it ‘VAT MOSS’ then create all the EU rates that are applicable i.e spain 21%, France 20% etc.
You can use the ‘VAT liability report’ in Quickbooks Online to get the relevant data to file your MOSS return at the end of the Qtr with HMRC.
Under the VAT tab in QBO, you will see both the UK VAT return and the EU MOSS return sales as separate in their own rectangular boxes.
NOTE: the above relates to QBO only, I’m never used the Desktop version.
Resolution for Issue 'Will QB support new VAT rules on selling “digital services” to consumers in other EU countries from Jan 2015?' available: Yes (Solved).
Source: Intuit Community forum.
Will QB support new VAT rules on selling “digital services” to consumers in other EU countries from Jan 2015?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Customer
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