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Hi windy55,
You can reclaim the VAT on Flat Rate Scheme by selecting the 'VAT Reclaimable' box when entering the bill/expense, this will then populate the VAT element to Box 4 on the return.
Thanks
Thanks for your speedy reply.
I'm new to quickbooks, so I now need to work out where to enter the bill/expense.
(any clues? or is there a tutorial?)
Kind regards,
Michael
Thanks for posting back, windy55! And, welcome to the QuickBooks family!
There are only a few clicks to create a bill in QuickBooks. Just click on the Create (+) icon and choose the Bill option under Suppliers.
We got Help articles for your reference when you do your practice. We also have a test account that you can use for. Anything you'll enter in there will be deleted once you sign out.
Let us know if you have other questions in mind. We're here 24/7 to help you.
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