Not sure if this is the right section, but the Vatable amount on my latest prepared VAT return doesnt tally with the invoices. I have 3 invoices on the system, all including VAT, they are £6055.05 , £9,140.66 , £5,709.83. I am on flat rate scheme at 7.5%. So according to my calcs i owe £1567.92 on the total. but on the vat return form the vatable amount has been added up to £23583.27 (which doesn’t tally with the 3 invoice totals!) and is saying i owe £1768.74. I dont understand why the total isnt £20905.54? Which it should be.
I dont think ive made a studid mistake but feel free to tell me if i have! I am a bit of a novice to the online accounts thing!
Anyone got any ideas?