I have recently imported a vehicle to NI from EU, submitted the NOVA and have received word of a VAT liability.
What is my best way to account for this? Just add as an adjustment to Box 2 and Box 4 of the next VAT return, or are there journals I should…
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…
Is it possible to create an invoice for product where part of the price is charged 0% VAT and part of it charged at 1/6th as per the Government margin scheme . Then send customer an invoice showing totals only e.g.
For a product sold at £560
Cost…
When you reconcile your VAT Return in your software, all transactions that were included in that VAT Return are flagged as VAT reconciled.
If you later need to check if a transaction has been VAT reconciled, for example, for audit purposes or error…
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…
I have been trying to figure out how to post the VAT adjustment for Uber Eats for a while now and have only got as far as knowing that I need to use the Reverse Charge mechanism, but to do this I need Uber Eats VAT number which is a struggle in itself…
I have done a manual VAT adjustment on my VAT return which relates to a VAT only customer credit note that wasn't picked up on a previous VAT return.
This adjustment has been coded to the default nominal code for Manual Adjustments code 2204. Can I…
