Sorry if this is a repeat but I cannot find any help…at EoY my oustanding vat return was around £7500 and I owed around £13000 to suplier. On my balance shet, it has the assets correct but the liabilities as (2200) sales tax control account £2491 and (2202) VAT liabilioty as 71.94. Ther eis nothing for other debtors so my net assets are off by ~20k. Obvs this is entirely my fault but was has gone wrong?
Hard to say anything without looking into actual data set
Hello @Juliemac
I have sent you a private message to get some details.
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