VAT Return including Sales with DRC applied

Question asked by Lisa Deal 5 months ago

Hi can you tell me is it now the case that you can not exclude Sales invoices from the VAT Return if they have the DRC applied? I am creating my VAT Return and Box 6 - Total Sales excluding VAT includes invoices that we have not received payment for. I know this does not affect the VAT payment due but previously I would have excluded these as we do not know when payment will be made but there no longer seems to be that option on invoices with DRC. Many thanks.

1 Reply

Hi Lisa,

It is not possible to exclude a VAT return that has the DRC applied. This is correct. You can still exclude non-DRC invoices.

All the best,

Mohamed.

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