Hi Betty
Thanks for the response. I am on 7.5% flat rate.
When I go to the taxes section and prepare my return my sales are showing as £1528.04 with VAT due of £114.60
This is incorrect.
I need to pay 7.5% of my turnover which is showing as £8794.79 on the profit of loss therefore VAT due should be £659.60
How do I get my sales to show as £8794.79 on my VAT return?
Thanks
Paul
Last qtr sales show as £8794.79 on P & L. However when I go to file my flat rate VAT return the value of sales is only showing as £1528.04. Why is this? Much appreciated
