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vat return

Sage 50 general help forum - Free help and support for all general issues
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saramenich
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Posts: 2
Joined: 05 Feb 2011, 18:50
Sage Version: v2008 14 UK/Europe/Africa

vat return

Post by saramenich » 05 Feb 2011, 18:57

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!!
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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 » 10 Feb 2011, 19:06

Have you checked that the Tax Rates configuration was not changed when the VAT rate was changed in Jan.

Perhaps the include on return box got unticked?
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