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HH-1968
Level 1

Purchase VAT

My purchase (supplier/Expenses) VAT shows as :

Credit bank                               XXXX

Debit Supplier             XXXX

Debit VAT control        XXXX

Which is correct. However, when I look at my VAT control account the VAT value is a credit, have I gone mad or what am I missing?     

1 REPLY 1
EmmaM
QuickBooks Team

Purchase VAT

Hello HH-1968, Could you attach a screenshot of what you are seeing in the VAT control chart of account?Thanks:smiling_face_with_smiling_eyes:

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