Hi,
I am about to submit recent vat period. I have worked out from what the figures states on the main dashboard, differ from whats in the VAT report section. I have less owed and dont want to submit till it’s 100% correct.
Am I doing something wrong?
Hi @ChellePS
Have you downloaded the calculations to go with the VAT return? This would list everything that’s been included.
If you’re on cash accounting, it’s worth noting that it’s the payment date of the invoice that’s taken into account, not the invoice date.
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