Vat Period end date

Question asked by Alistair Wood 11 years ago

I just received back dated vat registration to 1st June 2014 today (20 Nov 2014), within the setup in Clearbooks it asks for the vat period end date (month actually). What month should I be selecting here in here e.g. June, November etc?

NB I have opted for monthly returns and will be looking to reclaim some vat during the backdated period (longer back than one month) during the first submission, then afterwards it would be on a monthly basis.

I have already setup the vat schemes and entered the dates as required.

VatSchemes
Write reply2

2 Replies

Hi Alistair

I presume you're referring to this box:

file

If so, I don't think it really matters in all honesty. The dates that go into any return are entered once you go to Reports > Tax > VAT Return.

Best answer
11 years ago

Hi Alistair,

Kevin is correct, that is where you enter the date. Also, as long as you have a VAT scheme to cover every transaction in your account then it will be OK.

Chris

11 years ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social