Hey all, So, randomly talking about VAT on EC purchases with a friend and whilst explaining how it should work, realised that that’s not how it’s been on my returns… Turns out that I’d forgotten to tick the EC box on the supplier so things hadn’t been going to the right boxes on the VAT return. H…

Thanks @Glenn Would I just amend Box 5 with the net result or put adjustments in Boxes 2, 3, 4, 5, 7 & 9 to deal with the discrepancies throughout?

Glenn 12 November 2015 09:23 2

£2.38 is not a significant amount to worry about, just manually adjust it into the next VAT return.

VAT Error :'(