VAT Control

Also sorry just to note im on the Flat rate scheme at 11.5 %

Welcome to Community, @Ben W.

I'll share some information about VAT returns. You'll want to run the VAT Detail Report to verify the transactions. This way, you'll be able to check if there's a need to adjust the VAT amount or not.

Here's how:

1. Go to Reports.
2. In the Find report by name field, enter VAT Detail Report.
3. Make sure to change the Report period to All Dates.
4. Click Run report.

If you're able to find the difference, you'll want to create an adjustment. Refer to this article for the detailed steps: Create or delete a VAT adjustment.

I'm adding this link if you need help managing taxes. It contains tax topics with articles: Taxes.

Please don't hesitate to reach out if you still have questions or concerns with VAT. I'll be around to help. Take care and have a wonderful day ahead.