VAT return
Posted: 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
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