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aandslegg
Dec 17, 2019 1:50 PM UTC
Question

I need to refund VAT to a client on two invoices where VAT should have been zero rated. How do I do this please?

Original commenter did not share additional details

3 replies

Becky29
Dec 17, 2019 2:38 PM UTC

Hello aandslegg,

 

Thanks for reaching out to the Community.

 

To enable us to give the best possible answer we will need a little more information, Could you advise if you have filed your VAT, are you on a cash or accrual basis?

 

Thanks ^Becky

 

 

aandsleggAuthor
Dec 17, 2019 3:07 PM UTC

Hi,

Yes, the Vat has been filed and I use the cash basis.

 

EmmaM
Dec 17, 2019 4:31 PM UTC


Hi Aandslegg,

 

Thanks for that, could you please send us a screenshot of the invoice that is being impacted with the vat.

 

 

 

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