VAT has been changed to Manual to accommodate rounding issues

Question asked by Peter Walker 8 years ago

When "VAT has been changed to Manual to accommodate rounding issues" happens, how does it affect my VAT Return?

1 Reply

Hi Peter,

Instead of reporting the VAT as 20% it will show the VAT as manual on the return with the VAT amount stated on the invoice in box 1 (on the standard scheme):

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