VAT Return Box 6 includes VAT

Support
1

When I create my Return, box 6 shows the amount including vat rather than excluding vat and nothing shows in box 1. All my invoices show correct vat breakdown

2

Are you on flat rate scheme if yes accrual or cash basis?

3

Hi there
No I am not on flat rate scheme I am on a cash basisNick

4

Sounds like you have it set up for flat rate scheme by accident

5

Most of my invoices are at 20% some are 5% and some No VAT all invoices show correct Vat break down
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Nick Tebbutt

6

Would it help if I sent screen relevant screen shots privately?

7

Hi @Piper1

Does the VAT return figures match that of the breakdown export?

8

Box 6 shows the gross amount including vat
Box 1 shows 0

9

Does that match the export from the return or is it different?

10

The export file does not show VAT but each individual invoice does show it

11

I have found that by changing the end date on the VAT report to today’s date I can get the correct VAT breakdown but if I put in the first of August as the end date it doesn’t show the correct VAT breakdown and the figures revert to zero. I have tried to go back day by day and it is okay until I get to 5th August when the correct breakdown disappears (screenshots below).

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Nick Tebbutt

12

Hi Mathew
I would like to create a Vat report 1 May '20 to 31 July '20 I hope some body can help me, as historical reports are important for my records.
Thanks Nick

13

Hi @Piper1

Let me send you a private message

14

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