Purchase Bills from suppliers appear in Box 1 VAT due on Sales in error - why?
Problem reported by Ralph Ruppert 6 years ago
Why do Purchase Bills starting with PUR0000 appear in the VAT sales list i.e. end up in box 1 'vat due in this period on sales' when these are bills for acquistions?.... I had a number of these which all were 0% zero rated bills receiveived from EU suppliers charging 0% VAT