Hi GJEI have just done a complete reconciliation between the true December VAT position and the position if I change the date to 1 November to pull through the ...
Hi GJEThank you - I tried entering an earlier date but the system won't let me change it prior to 1 December 21 - it keeps defaulting to this date.I can do a wo...
Hi Ashleigh1My VAT quarter was September - November 2021 on a cash basis. I changed to accrual basis on 1 December 2021 after having submitted my Sept-Nov 21 VA...
Hi - thank you Davina for the advice. Where is the date to be entered that needs to go back to the first VAT return. In the section where I switched to accrual ...
I've also just switched to accrual accounting for VAT but the unpaid invoices have not pulled across. I tried to change the date but it keeps defaulting to 1/12...
