Hi there,
I’ve recently set up my quick file account and am trying to do my first VAT return. The purchases side of things appears to have worked well, using camscanner and tagging things, etc. However, although I have created sales invoices and marked them as paid in full, the amount on the VAT return form does not correlate to this (or any other) amount as far as I can tell. I can’t work out what I need to do so that those sales and therefore the amount of Vat that I owe registers on the VAT return form before I send it.
Attached are some screen shots which may help explain myself better.
You’re on cash accounting so VAT is only calculated on cash received. Between 01/04/2014 and 30/06/2014 you received 3 payments that were linked to 3 invoices. The total VAT on those invoices equates to £38.32.
The invoices I’m referring to are: #21a, #23, #25.
You are absolutely right! My apologies. I’d forgotten that although all of these invoices have been paid, some are after 30/06/14… Thank you for your help. Would you like me to delete this thread?
