Yes ignore NI as it’s not relevant to the discussion. Even ignore Brexit. All I care about is whether the tax codes in each box are correct. You are saying that they are apart from box 2.
I have removed the changes that I have made to the transformation report. So now I am back to the default.
Assuming that I don’t need to change boxes 3-9, what am I supposed to put in box 2 in the transformation report. I know that I need to put zero in the Vat return for the amount (or rather Manager does that for me), because I don’t trade with the EU. But currently there is no box because I need to put in a tax code.
Now if we are not using tax on sales import 5% and 20%, then what are we supposed to put into box 2 to make the box appear. The government have not asked us to remove the box. When I do the export it does not fill that box with 0. Therefore we need a tax code to go into box 2. What do I put there?