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L
Leets
May 15, 2018
Question

Problems with VAT control account

  • May 15, 2018
  • 1 reply
  • 0 views

I have created x2 journal entries to reflect that I cannot claim the VAT back on fuel payments for the personal %age use of business owned vehicle last tax year. 

 

Although the entries are included in the account histoiry of the VAT control account, they are omitted from the VAT 100 report, therefore reducing the VAT that I actuallu owe

1 reply

A
Anonymous
May 15, 2018

Hi Leets,

 

Thank you for contacting the Community.

 

Can I ask whether the journal entries you have created have VAT codes applied?

 

Only transactions with VAT codes applied will post into the VAT 100 report and the VAT return.

 

Please let me know if there is anything else I can help with. :)

L
LeetsAuthor
May 15, 2018

Hi Carly,

 

No, they have not as they are just pure VAT that is not allowed to be claimed - a total of £89.20 for both vehicles.  I have attached a screen dump of the journal entry for you,

 

regards,

 

 

 

A
Anonymous
May 15, 2018

Hi Leets,

 

For these journal entries to show on the VAT 100 report and VAT return they will need to have a VAT code applied.

 

If you are not claiming the VAT the code to use would be either No VAT or Exempt.

 

I hope this helps, Carly.

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