VAT return ending Sept 2018 doesn't include an invoice in Sept because it was paid from the bank 1st Oct.

Question asked by Zaneta Lichnova 7 years ago

I want to do my VAT return ending Sept 2018. Our quarterly rent payment is invoiced for the end of September and added in the system for then. It has a substantial amount of VAT I would like to offset against VAT paid out. However the bank date of the payment was 1st October so clear books isn't adding the invoice to the September VAT return even though it is dated in September.

Is there a way I can get it to add to this VAT return ending Sept 2018

thanks in advance

Tom

1 Reply

Hi - are you on cash accounting for VAT? If so, the system is doing it correctly, ie not reclaiming the VAT till you pay the bill.

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