unable to input the figures on the vat report I am trying to draft
Question asked by R Jones 4 years ago
any help to do this please?
Question asked by R Jones 4 years ago
any help to do this please?
Hi,
It sounds like it is picking this up as your customers would still be charged 20% only you would pay a flat rate. I am afraid I would not be able to assist further without looking at the account. I would suggest raising a ticket by emailing contact support with your query and we can assist further.
All the best,
Mohamed.
Hi,
I'm afraid you cannot directly enter figures into a VAT return. Your sales and purchases are what populates the figures in the VAT return.
All the best,
Mohamed.
I have definitely done this previously, Has the software changed?
Hi,
This has never been a feature of the system I am afraid. We have never allowed for manually VAT figure amendment to my knowledge.
All the best,
Mohamed.
I am flat rate and vat output on the draft return is 20% . How do I change this to flat rate? I never used to have this problem. It would pick up the flat rate for the return and calculate that.
Hi,
This is set up under Settings > Organisation > Details and Tax > Tax then manage VAT schemes. You can select the flat rate scheme there.
All the best,
Mohamed.
thank you. it is on there already. I have just checked. so why is it not picking it up for the return?
Many thanks for your help. Good idea. I will,
Hi,
You're welcome.
All the best,
Mohamed.