Sorry John I also meant to say.The duplicate expenses were entered with the return being submitted to HMRC. It was not until we started entering data into the n...
John, thank you, that's fine then if you think it is correct. I am just concerned that our figures will be incorrect and I don't want there to be any repercussi...
Georgia, yes I can. But I just do not understand how the underpayment of VAT for the last return is going to be added to what is already due for the sale for th...
Georgia, thank you for your additional response. But when I look to see what the VAT is due for this quarter, the VAT due figure that is showing only equates to...
Due to having had somebody working for us on a temporary basis in the office, duplicate expenses were entered, resulting in a greater box 7 figure and an underp...
