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sarah64
October 21, 2019
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

  • October 21, 2019
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payment after leaving
October 21, 2019


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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