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VAT return

Sage 50 general help forum - Free help and support for all general issues
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michael
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Posts: 12
Joined: 27 May 2009, 10:41

VAT return

Post by michael » 10 Dec 2009, 16:08

When I print my VAT return Box 4 contains a figure for tax reclaimed.
If I then print the VAT report (Summary) this figure matches the figure on the return
However, when I print the VAT report (Detailed) a single credit note and no purchases invoices appear.
If I print my sales invoices for the same period the figure is quite different from that on the VAT return?
I would appreciate any help
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: VAT return

Post by brucedenney » 23 Dec 2009, 12:19

What version of Sage?
Are you using Cash Accounting for VAT?

Are you rerunning the reports after the event or have you not reconciled the VAT return at this time.
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