About Havana

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About Havana

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Solved Re: Can i exclude zero balances from the supplier balance detail rep...

Can you tell me how please?

Havana

1

Updated Apr 25, 2022
Re: Flat rate scheme VAT

So sadly James that wasn't my last question!1)What could be the reason why there is a balance left on the VAT control after the two journals have been done. One...

Havana

1

Updated Sep 19, 2018
Re: Flat rate scheme VAT

Thanks James.Last question....What figure is the flat rate VAT calculated on. Is it the net figure in the sales account in the general ledger, grossed back up f...

Havana

3

Updated Sep 19, 2018
Re: Flat rate scheme VAT

Thanks.So what happens to the input VAT that has been posted to the control?

Havana

5

Updated Sep 19, 2018
Re: Flat rate scheme VAT

Where do you get £67.20 and £172.80 from?

Havana

7

Updated Sep 19, 2018

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