Out of Scope for VAT check-box

[RJL]

Would it be possible to move the ‘Out of Scope’ check-box up - next to the ‘Enter line totals inclusive of VAT’ perhaps? I keep forgetting to tick it (and it’s placement is a little odd).

[QFBeth]

Hi @RJL,

Thank you for your suggestion, we will send this on to the development team

[RJL]

You could do another thing - rename ‘Out of Scope’ to read ‘Do not include in VAT return’ (or append that), to make clear what the tickbox actually does.

Zero rated VAT Purchase transactions appearing in Box 7 on VAT Return

We have just had a VAT inspection as a result of continued large differences between the VAT declared in Box 3 and the VAT worked out on the total of Box 7 on the VAT return . It appears that the zero rated VAT purchase amounts are being added to the total in ( box 7), ie Wages, Bank Charges etc. What are we doing wrong.

’ Zero rated items do appear on box 7. To completely exclude such items from the VAT return you need to mark them as “[Out of Scope]’