Hi Paul72,Box 1 is also showing the 20%RC CIS Vat figures.This is what was confusing me - the £12,039.26 vat collected on sales includes the 20% RC CIS on bills...
Once I had managed to reactivate the HMRC MTD enabled but the green button was still showing, in case anyone else has lost 2021 VAT data on the Taxes report pag...
The error occurs after I have entered all my details to get into HMRC gateway and have clicked on the Grant Authority button.Hmmm, as I was going through the st...
