Problem reported by Jonathan Danan ACA 10 years ago
I just changed VAT status from non registered to flat rate scheme via Settings>details> tax. Yet when trying to create a new sales invoice no option is given for VAT. I need to add the VAT for the client's purposes at 20% and clearbooks need to create a liability at 14.5% of the gross figure. Thanks Jonathan
SolvedHello Jonathan,
Which account is this for?
Is this for your account or a client account?
I have signed into each of them and none of them have the FRS scheme set up hence why this could be the reason. If this is for your account, you will need to go to the same place and enter in the FRS scheme.
Once you do this, the system will give you access tot he normal VAT rates but the amounts will be based purely on the flat rate when you go to make a VAT return.
Vanish
You must 