I get my transactions by downloading my transactions on to a csv file and uploading on to quickfile. I create my sales invoices, but do not create my purchase invoices. In order to run my VAT is there anyway I can do this without having to create a purchase invoice for every purchase on my bank uploaded bank feed? I am not flat rate registered
Yes you could. But I wouldn’t. And hmrc would not be happy either.
What you can do is use the purchase import tool and write all your purchases in a spreadsheet and upload them all together. Then you just tag the payments to the purchases.