VAT return - calculating on gross not net

Hi,
I have entered my invoices and VAT seems to be calculated correctly on each one. But when I create a draft VAT return, the VAT amount is calculating on the gross amount (i.e. the amount plus VAT at 20%), and figures in the VAT amount column are all zero. This is giving me the wrong figure for the VAT (at 14.5%).
What am I doing wrong and why is it not calculating on the net amount of invoice totals?
Thanks

Hi @LAR

Are you on the flat rate scheme for VAT?

This suggests you’re on the Flat Rate scheme, in which case the QuickFile calculation is correct - your flat rate percentage is supposed to be calculated on the gross amount, not the net.

Yes, I am on the flat rate. OK, I guess that makes sense. Thanks.

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