Hi Rosemary,

Thanks for using Sage City.

Is it the ‘Flat Rate VAT Scheme - Invoice Based’ or ‘Flat Rate VAT Scheme - Cash Based’ that you’re using?

Regards,

Paul

Sage UKI

Hello Paul

It is the Flat Rate VAT Scheme - Invoice Based.

Regards

Rosemary Pryce

Thanks Rosemary.

The figure in box 6 of your Flat Rate (Invoice Based) VAT Return represents the total value of sales.

Why the figures may not agree:

• Manual adjustments may have been posted. To investigate this further, click Make adjustments.
• Transactions on the reports use tax code that hasn't been included in the VAT Return.
• Different date ranges have been used when comparing the reports to the VAT Return.
• Unreconciled transactions from before the specified period have been included in the VAT Return, but not the Day Book reports.

You can find more details on this here.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI