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?
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?
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):