unable to input the figures on the vat report I am trying to draft

Question asked by R Jones 4 months ago

any help to do this please?

9 Replies

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?

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 support@clearbooks.co.uk with your query and we can assist further.

All the best,

Mohamed.

Many thanks for your help. Good idea. I will,

Hi,

You're welcome.

All the best,

Mohamed.

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