VAT Return including Sales with DRC applied
Question asked by Lisa Deal 1 month 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.