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Dec 3, 2021 2:55 PM UTC
Question

How do you get VAT recovery on a bad debt to appear in box 4 of a return. The help will bring it up as a negative in box 1.

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1 reply

Dec 3, 2021 3:59 PM UTC

Hello Victor90, 

 

Welcome to the Community page, 

 

Bad debt VAT recovery is a reduction of the VAT owed on sales (negative in box 1) it is not VAT reclaimed from purchases (positive in box 4). If you have a look at this article it will help you.