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louise.keetley
Aug 6, 2024 9:57 AM UTC
Question

Why do gross amounts pull though into the VAT return when using cash accounting?

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1 reply

payment after leaving
Aug 6, 2024 10:31 AM UTC

Hi louise.keetley Thanks for reaching out to us here on the Community. The only time that the gross amounts will be pulled through onto the VAT return in box 6 using cash accounting is if you're using the flat rate scheme(FRS), are you using FRS?

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