Go Cardless vat charge

Hi
How would i tag the new Go cardless vat charge?

Are you Vat registered?

yes we are vat registered

I think I might have solved it by creating a supplier account with a vat liability for GC. What was confusing me is that they showed a fee payment and what looks like a seperate vat charge, whereas it is the vat element which is included in their fee. So I tagged it as payment to a supplier which raises a VAT invoice.

This topic was automatically closed after 44 hours. New replies are no longer allowed.