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sarah64
Oct 21, 2019 11:41 AM UTC
Question

Which expense category should I use for our Quarterly VAT payment to HMRC? Should it be 'VAT control' or 'VAT suspense'? We pay our PAYE annually so it isn't that.Thanks

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1 reply

payment after leaving
Oct 21, 2019 11:48 AM UTC


Hi sarah64

 

You should ideally use the make payment option within the Taxes section however if you do not wish to use this it will be the VAT suspense account that you use when manually creating the expense to HMRC.

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