VAT items not showing in VAT return report

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1

Hi,

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

Aaron

2

Have you picked flat rate or standard vat scheme?

3

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

4

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.

5

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?

6

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