Help with tagging rules for purchase invoices under flat rate VAT

Hi. I’m registered on the flat rate VAT scheme. I have bank tagging rules set up to create purchase invoices from bank payments to regular suppliers.

Should I have the VAT Rate on the ‘tagging rule’ set to ‘no VAT’ or to ‘20%’?

Thank you for your assistance with this.

Set it to no vat. You can’t claim it on the frs scheme generally.

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