Hi, I just downloaded postponed VAT statement from HMRC, but I've already posted trade supplier invoices with T0 before statement received. What adjustments need to be done in this case please? Should I just batch new supplier invoice with T18 , leave…
I would really appreciate help regarding posting Deferred Duty payments. We have a Deferred Duty account and am not 100% sure how to record these bank payments, such as tax code and nominal code, so that they appear on the Vat Return.
