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I have completed 10 VAT returns and every time I do, every single transaction appears in the verification results summary for transactions "not using your most commonly used tax code". Is there a way to tell Sage what my most common tac code is so it…
Does anyone have a report to help reconcile the Monthly postponed import VAT statement? There appears to be one for Ireland but not GB.
We are using Excel but is there a quicker way?
We found the instructions on making the actual adjustments but a…
I have just discovered that VAT was missed off a bunch of import invoices, which have already been included in previous VAT returns. My question is, now I have copies of the invoices showing correct VAT breakdowns (which are within the 4 year amendment…