Missed to upload and tag some transactions after submitted VAT return
|
|
3
|
177
|
21 March 2024
|
Deferred Tax Journal
|
|
2
|
181
|
21 March 2024
|
Reverse charge
|
|
2
|
180
|
20 March 2024
|
Posting VAT as a journal
|
|
4
|
179
|
20 March 2024
|
Is it allowed to rollback submitted VAT to insert missed purchases after it is submitted as MTD?
|
|
6
|
678
|
5 March 2024
|
Creating small expenses (e.g. meals) best practises?
|
|
3
|
248
|
15 March 2024
|
PayPal Feed and Balance
|
|
4
|
176
|
15 March 2024
|
How to account for a donation (Sole Trader)
|
|
3
|
266
|
13 March 2024
|
Backdating a change to flat rate VAT
|
|
3
|
189
|
12 March 2024
|
Outstanding Expsenses/Sales at end of year
|
|
3
|
163
|
12 March 2024
|
Adjusting final vat return
|
|
3
|
169
|
11 March 2024
|
Intellectual Property value on Balance Sheet
|
|
2
|
164
|
8 March 2024
|
Start up Sole Trader
|
|
2
|
251
|
23 February 2024
|
Sale of a property asset in ltd company
|
|
2
|
203
|
8 March 2024
|
Handling future charges
|
|
5
|
201
|
7 March 2024
|
Cancel invoice balance
|
|
5
|
145
|
7 March 2024
|
Custom reports for Invoice# dates paid
|
|
2
|
145
|
5 March 2024
|
Refunding OVER PAID CIS
|
|
3
|
139
|
4 March 2024
|
Journal pension payment into previous tax year
|
|
6
|
188
|
4 March 2024
|
Accountant or Bookkeeper to review my Quickfile setup
|
|
4
|
232
|
4 March 2024
|
Share Ownership in Foreign Currency
|
|
5
|
187
|
29 February 2024
|
Tagging Dividend, Directors loan & travel
|
|
4
|
263
|
28 February 2024
|
Cash from two customers deposited in the bank as a single payment - how to separate
|
|
2
|
182
|
27 February 2024
|
VAT Return Roll Back Issue
|
|
2
|
161
|
26 February 2024
|
VAT De Registration
|
|
3
|
178
|
26 February 2024
|
LTD How far back can I claim expences
|
|
2
|
133
|
22 February 2024
|
Annual returns and Corporation tax filing
|
|
2
|
214
|
21 February 2024
|
Where to cost materials for making items for sale
|
|
3
|
139
|
20 February 2024
|
Unallocated payments showing - but Vendor Balance is zero
|
|
12
|
1896
|
26 February 2024
|
Changing purchase category after it being locked
|
|
6
|
182
|
20 February 2024
|