Please can someone help. I went to submit my vat return for March to May and noticed anomalies in boxes 1,3,4,5 and 7!
The first issue relates to the vat due - the difference is only £50.79 but at the end of the day it isn’t right. I have looked into the detailed calc and it appears I received payment for two invoices and the amount of VAT recorded by QF is different to the VAT on both of the invoices amounting to £50.64 so close enough I would say.
Issue 2 is for a mobile phone bill entry that QF has split up the VAT and it is showing in box 4 and non-vat amount in box 7. No idea why this is either. I have asked my Accountant for help but he says it will take too long and be too expensive for me to get him involved! So he suggested I enter a manual cash payment to sundry to straighten things up. So I thought I would try here. Any advice to rectify this issue so I submit a VAT return that is correct would be much appreciated.