Flat Rate VAT Not Calculated Properly

To whom it may concern:

I am on a Flat Rate scheme of 14.5%; I have just realised however that the VAT Returns submitted to HMRC are being calculated at the standard rate of 20%.

The VAT settings are correct in that the:

  • Flat Rate Scheme box is checked
  • This is set to 14.5%

Can someone please explain why QuickFile is incorrectly calculating the VAT at the wrong %?


Could you give an example using box numbers and figures as to the amounts shown?


Sorry to hear you’re having some issues with the VAT return.

As @Paul_Courtier suggested, if you could let us know some examples or details, we can certainly look into this further for you.

Hi All,

Looks like I included one invoice incorrectly into my calculations; rechecked and all is ok. I will close this thread.


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