I have given my accountant access (we made her a team member under team settings), in order to submit our VAT return, and she has gotten back with the following - see below.
(We have been inserting our payments as expenses, not quite sure if this is the right thing to do…)
Can someone please help out with the below?
"I have one question as I’m having problems locating the list of different VAT rates in your account. The only reason I ask, is that any salary or dividend payments should not be included in VAT returns as these are exempt. But I can see these showing in the VAT report as 0% which is fine. But to be correct they shouldn’t show in any box of the VAT return.
I was just wondering if you could guide me as to where these rates are listed in the software so I can have a look."