Transactions tagged correctly with VAT, in VAT report disclosed box6, not summed to be claimed as VAT paid on purchases, happens with transactions for example QF07197 17/05/2021, that are entered manually and tagged after, there is purchase QF07197 and VAT, but VAT is not summed to claimed in VAT report, box 4 VAT reclaimed on purchases and other inputs.
What to do?
Hi @dan.l
I’m not sure I quite understand what the problem is?
Are you seeing an invoice being picked up in a box that it shouldn’t be?
It was my mistake, just reported 2 times same transactions, thanks