Skip to main content
lorna1
Dec 20, 2019 10:27 AM UTC
Question

I am running a VAT return using FRS. The return is showing VAT due on EC Aquisitions but we shouldn't have any and I don't know how to find out the transaction(s)?

Original commenter did not share additional details

4 replies

EmmaM
Dec 20, 2019 1:19 PM UTC

Hi Lorna,

 

Thank you for getting in touch with us on the Community

 

When you click into prepare return on the taxes page> click into box 2 in the amount it will bring up the vat details report, which will show the vat code and the transaction it has come from> click into the transactions and then edit the vat code to the right one.

 

Let us know how you get on.

lorna1Author
Dec 20, 2019 1:31 PM UTC

Thanks for getting back to me. I tried that but when I click it it says there is no information for that report. 

GeorgiaC
Dec 20, 2019 2:16 PM UTC

Hello lorna1, 

 

You can view the transactions that total the amount showing VAT due on EC Acquisitions by going to Reports and running the 'Tax Liability Report' for the same period.


Thanks

Terms & ConditionsAccessibility statement