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accounting


Topic Replies Activity
1120F IRS US tax Report 4 November 14, 2019
Export from quickfile 3 December 23, 2019
Paye showing as asset 8 December 23, 2019
EU sales on VAT return, boxes 8 & 9 3 November 7, 2019
Tax rate band wrong for 19-20? 2 December 20, 2019
How to treat payment received for invoice prior to QF set up 7 December 23, 2019
First Self Assessment tax return 3 November 19, 2019
Discrepancy between Balance Sheet and Trial Balance 9 November 5, 2019
Unknown cashback entry in bank feed 5 December 23, 2019
VAT recalculation 5 December 23, 2019
Tagging payments for previous year 5 November 1, 2019
VAT Return - equiv. Box 5 11 December 23, 2019
Correcting a Vat Invoicing Issue 3 November 4, 2019
Carry forward loss 1 October 26, 2019
VAT return figures wrong 4 December 23, 2019
Corporate Tax return to HMRC 4 December 23, 2019
Balance Sheet - first year end 9 October 28, 2019
Vat Recording 3 December 23, 2019
Billable expense income 4 December 23, 2019
Different ledgers 4 December 23, 2019
EAN barcode purchase for products 2 October 17, 2019
How to assign year start values to assets, liabilities and capital accounst 7 October 22, 2019
Year End Closure & Transfer of Profit & Loss 5 October 22, 2019
Reconcile bank and Gocardless fees and petty cash 3 December 23, 2019
Dividend from previous year 3 October 21, 2019
P&L and Trial Balance Reports 28 October 14, 2019
Seperate ledgers 4 December 23, 2019
Changing value reoccuring purchase 11 December 23, 2019
Hire purchase 5 October 18, 2019
VAT accounting under flat rate - payment and retained vat 7 December 23, 2019