Hi,
I had a visit from HMRC a month ago and it turned out that I should not have reclaimed for some purchase invoices in 2011 (previous financial year for my company, so not possible to correct through maintenance).
I have to submit a quarterly return in February and I'm supposed to pay back £250 ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 2 matches
- 23 Jan 2012, 16:58
- Forum: Sage 50 UK version General Help
- Topic: VAT error
- Replies: 1
- Views: 1619
- 05 Feb 2011, 18:57
- Forum: Sage 50 UK version General Help
- Topic: vat return
- Replies: 1
- Views: 1374
vat return
I have to do my vat return. I have clicked on the Vat icon and clicked on calculate. In the "Vat reclaimed in this period on purchases" box I get 0, even though purchases have always been posted with the correct tax code. I checked the audit trail and purchases do show the vat value. Help!!