VIES Return

Good Morning all,

Is anyone having trouble with their VIES return with regard to Sales to Customers in Northern Ireland?

I had Sales to Customers in Northern Ireland in December 2021 but SAGE is not listing these Sales in the December VIES Return. 

All my NI Customers are listed with an 'XI' VAT number. 

And all my NI customers are T4 VAT code. 

No matter what I do, the VIES Report will not list Sales to NI Customers.

Anyone having similar issues?  or any Suggestions?

thanks in advance!


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