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Aug 22, 2023 9:24 AM UTC
Question

Some of my invoiced expenses to companies outside of the UK and which are in QB as 'No VAT' are still being counted towards my VAT return total?

I'm a freelancer on the UK Flat Rate Scheme

1 reply

Aug 22, 2023 12:36 PM UTC

Hello Martinefishpool-a, thanks for posting on the Community page,  so anything with NO VAT on it will not show on the HMRC return. However you may have set up a different NO VAT code that does post or you may be looking at a custom agency which could still pull through the NO VAT amounts to certain boxes.