ECSL not showing invoice for one customer

Hi

My ECSL for April/May/June doesn't match the value of EU sales on my VAT return.  The ECSL has one EU customer missing (having one invoice).

The customer and the invoice are both T4.

The country code is "GR" for Greece (although altering this to another included country doesn't make any difference).

The date range on both reports is definitely the same.

Has anyone else had this or got any ideas?

Thanks in advance.

Karen

Parents
  • 0

    Hi Karen, did you ever resolve this?

    I have had a problem this month and it seems to be a code issue.  An invoice as raised late - after the last ECSL (and VAT return) was submitted, with a September date. The amount is included on the October VAT return, however when the October ECSL is created it does not include anything prior to October, even though it wasn't subnitted on the previous ECSL retun.

    This is different to how both VAT and Intrastat are calculated as 'unflagged' items are included in the return.  Can Sage confirm this is an issue and can it be fixed.  As far as I can see the ECSL can't be manually amended so will have to be submitted and then an adjustment form submitted to HMRC for the September invoice not included.

  • 0 in reply to Stephen Bailey

    Hi Stephen. 

    My issue wasn't related to a late entry.  The invoice and payment were both put on within the 3 month period for that ECSL/VAT return.  I didn't get chance to do that backup test as suggested by Sean. In the end I adjusted my ECSL manually. I've since had another invoice/payment for the same customer and that one appeared on the ECSL correctly.  It might have been something to do with how the customer (who was new) was setup at the time, but I don't recall any changes. It's still a mystery!

    Regards,

    Karen

Reply
  • 0 in reply to Stephen Bailey

    Hi Stephen. 

    My issue wasn't related to a late entry.  The invoice and payment were both put on within the 3 month period for that ECSL/VAT return.  I didn't get chance to do that backup test as suggested by Sean. In the end I adjusted my ECSL manually. I've since had another invoice/payment for the same customer and that one appeared on the ECSL correctly.  It might have been something to do with how the customer (who was new) was setup at the time, but I don't recall any changes. It's still a mystery!

    Regards,

    Karen

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