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Jul 4, 2019 9:03 AM UTC
Question

Does anyone know how I can exclude salary payments from showing on expenses for VAT returns?

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1 reply

paul72
Nov 4, 2019 10:14 PM UTC

If you're entering salary payments as cheques or journals, enter lines without VAT Code - or Code "No VAT" to exclude from VAT100.

 

(there is a separate report for "No VAT" if you later need to check for incorrect entries)