VAT does not appear when entering new purchases

When i enter payments there is no where to enter the VAT amounts.
I guess this is because of a set-up parameter ?
Why does VAT not appear and why can I not enter it ?
Anyone able to assist please ?
Many thanks

Are you vat registered?
if yes which type of vat scheme?
input vat option would appear when recording purchase invoices not when these are paid

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