SageForum for UK versions of Sage 50- Help and support.

vatreturnq

Hi,

Essentially all i'm looking to do is fix it in a way so that Sage ties up to the VAT return which was already submitted to revenue.

As obviously invoices from Sept/Oct have been entered on sage which were not previously picked up in the return submitted to revenue and as such when I do the ...

vatreturnq

We do VAT returns on a bimonthly basis, so it will be four months.

So the issue is with the Sept/Oct VAT returns, you are suggesting to run a Vat return for Sept - Dec as one and what was submitted for Sept/Oct will be subtracted from the Sept-Dec figures and be submitted to Revenue -> I get this ...

vatreturnq

In the company I work for, an agent submits our VAT returns on our behalf.

I do up the VAT returns using SAGE, check for accuracy versus a spreadsheet and then e-mail the working files across to the accountants who submit the VAT returns.

I them am supposed to go into SAGE and reconcile the VAT ...

SageForum for UK versions of Sage 50- Help and support.

Search found 3 matches

Re: Vat Returns - way to exclude specific transaction numbers?

Re: Vat Returns - way to exclude specific transaction numbers?

Vat Returns - way to exclude specific transaction numbers?