I need to refund VAT to a client on two invoices where VAT should have been zero rated. How do I do this please?

aandslegg · ‎December 17, 2019

Becky29 · ‎December 17, 2019

Hello aandslegg,

Thanks for reaching out to the Community.

To enable us to give the best possible answer we will need a little more information, Could you advise if you have filed your VAT, are you on a cash or accrual basis?

Thanks ^Becky

aandslegg · ‎December 17, 2019

Hi,

Yes, the Vat has been filed and I use the cash basis.

EmmaM · ‎December 17, 2019

Hi Aandslegg,

Thanks for that, could you please send us a screenshot of the invoice that is being impacted with the vat.

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I need to refund VAT to a client on two invoices where VAT should have been zero rated. How do I do this please?

I need to refund VAT to a client on two invoices where VAT should have been zero rated. How do I do this please?

I need to refund VAT to a client on two invoices where VAT should have been zero rated. How do I do this please?

I need to refund VAT to a client on two invoices where VAT should have been zero rated. How do I do this please?

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