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Jun 21, 2024 12:15 PM UTC
Question

Vat not showing the correct amount

Why is my VAT amount not showing the correct figure?

1 reply

Jun 21, 2024 12:49 PM UTC

Hello m-mowlam396, thanks for your question about VAT amounts. We need a little detail in order to be able to give you a clear answer. Where is the VAT amount incorrect is this on a single invoice or a box on the VAT return? If it is a box on the return which box is incorrect? Are you cash or accrual for VAT and what is the amount showing as and what do you expect it to be? Thanks