I have just de registered from the flat rate vat scheme convieniently at my year end , other than untick the regsitered for VAT box in settings is there anything further that I need to adjust before uploading the first bank statements ?
Hello @Mikelr
The flat rate would be applied when doing the VAT return. Although the flat rate setting does make some differences. Should be more than fine just unticking the box, Just check the VAT return before submitting.
You may also want to remove the vat number from your invoices if applicable in Sales > Invoice Customisation.
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.