When allocating a vat rate to supplier control panel the associated purchase invoices are not updating with a vat figure for my purchase vat.
Hi yes we are vat registered, we claim vat at 2 rates the standard 20% on most items that are sold to us with 20% vat and some suppliers for red diesel which is sold to us at 5% vat
As we only run commercial vehicles ( pickups) not cars we also claim full 20% on fuel for teh vehicles
All sales are with 20% vat purchases are either with 20% 5% or nil for non vat items
I wouldn’t expect it to modify any existing invoices, but new ones should use the configured rate (as long as they’re created from scratch rather than copied from an existing purchase).
This topic was automatically closed after 7 days. New replies are no longer allowed.