Hello,
I used to carry out a process which zeroed 2202 every three months when I reconciled my vat, if I remember correctly.
Then I stopped doing it. So after several years it has built up & up!
Is there a way sorting this out please?
Hello,
I used to carry out a process which zeroed 2202 every three months when I reconciled my vat, if I remember correctly.
Then I stopped doing it. So after several years it has built up & up!
Is there a way sorting this out please?
Hello,
Thanks for using Sage City.
The step you're missing is the payment to the Revenue that clears down the balance in your VAT Liability code (2202) The following guide outlines this step >
For all future VAT queries, we have a dedicated Help Centre to help you, you can access it here 24/7 >
I hope this helps, if I've resolved your query, please let me know by clicking More > Verify Answer.
Kind regards,
Andy
Sage UKI
Hello,
Thanks for using Sage City.
The step you're missing is the payment to the Revenue that clears down the balance in your VAT Liability code (2202) The following guide outlines this step >
For all future VAT queries, we have a dedicated Help Centre to help you, you can access it here 24/7 >
I hope this helps, if I've resolved your query, please let me know by clicking More > Verify Answer.
Kind regards,
Andy
Sage UKI