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Hi Tristan,
Let's check your transactions to see why they add up to your VAT Return.
If you’re using the FRS scheme, there’s a VAT Reclaimable checkbox on your expense transactions. It could be that it was checked on some of your expenses that’s why they add up to your VAT Return. Having said that, let's open the expenses and remove the check mark in that box.
If you're using the Standard scheme, please open the same report and check the VAT code used of the expenses. It should be the same with the others.
Please let us know if you have more questions.
Hi Tristan,
Let's check your transactions to see why they add up to your VAT Return.
If you’re using the FRS scheme, there’s a VAT Reclaimable checkbox on your expense transactions. It could be that it was checked on some of your expenses that’s why they add up to your VAT Return. Having said that, let's open the expenses and remove the check mark in that box.
If you're using the Standard scheme, please open the same report and check the VAT code used of the expenses. It should be the same with the others.
Please let us know if you have more questions.
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