VAT items not showing in VAT return report


I have entered invoices and these have been paid, (note both transactions are enter in the VAT quarter in question) but the input VAT is not showing on my VAT reports, i have ticked cash accounting.

Any help would be greatly appreciated as my return is now overdue.

Thanks in advance.

Kind regards


Have you picked flat rate or standard vat scheme?

Are you able to let me know the invoice number(s) so I can take a closer look?

Hi late reply, my apologies.

We have selected the cash accounting scheme.

the invoice number is as follows:

Purchase: #QF00135
Marshall Solicitors

Thanks in advance.

I’ve just had a quick look at the backing figures for the 01/04/2014 - 30/06/2014 VAT return and I can see #QF00135 on the list of purchases invoices.

I’m not sure if you’ve changed anything since?

This topic was automatically closed after 7 days. New replies are no longer allowed.