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khmillington
May 12, 2019 3:14 PM UTC
Question

How do I capture supplier invoices for VAT not paid until after the VAT quarter end?

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1 reply

EmmaM
May 13, 2019 9:44 AM UTC

Hello khmillington

 

You can create the supplier bill as normal with the historical date and then mark as paid when it has been physically paid. When are you accounting for the VAT?Are you accounting for VAT on the standard or cash method?

 

Thanks

Emma

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