I have a purchase receipt (QF1254) that was paid on our VAT quarter end, 30 June, but does not appear on the VAT return.
Is there a simple explanation?
Thanks
I have a purchase receipt (QF1254) that was paid on our VAT quarter end, 30 June, but does not appear on the VAT return.
Is there a simple explanation?
Thanks
Cash or accrual accounting? And if the latter, was the purchase invoice dated later than the payment?
Apologies Ian, my fault for not looking properly
Its all ok now
Chris
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