Question

How do you enter postponed vat in QBE - I have the monthly statements but don't know how to adjust the figures on the vat return for the Reverse Charge

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Hi barbara.thompson, thanks for your post - is the transaction that you're trying to enter 100% VAT? 🙂

You need to activate & use VAT Code PVA Import 20% when you enter the supplier's invoice.

Hope this helps.

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