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December 5, 2022
Question

VAT

  • December 5, 2022
  • 1 reply
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I have prepared my VAT return for Aug-Oct, but it is showing several invoice payments that were received and banked in November. I can't work out why this should be, can anyone help?

1 reply

December 5, 2022

Hello IANECo, 

 

Welcome to the Community page, 

 

It shouldn't show unless you are on Cash VAT scheme and the payment dates on the invoices were set to either August or October then that will be why it is showing for you in your account.