VAT has been changed to Manual to accommodate rounding issues
Question asked by Peter Walker 10 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 10 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):
