This is now resolved. I stupidly thought the reference to supplies was the supplies that we purchase but as a b2c retailer it is referring to the products we se...
After chatting to support for 1.5 hours we ended up disconnecting & re-connecting MTD and turning off FRS which eventually gave me the 'Submit with a spreadshee...
Hi there,It is now time for me to submit the VAT return through the bridging software but I do not have the 'Submit with a spreadsheet' option on the drop-down ...
Hi again,I just wanted to clarify something with your response if possible...So I understand we will need to create a VAT report and then adjust the vat in that...