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Post Info TOPIC: Vat return - EC Purchases
linda19


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Vat return - EC Purchases
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I was in the process of submitting the VAT return, when the site flagged up that the amount in box 7 (Total value of Purchases) Was less than the amount in box 9 (Total value of EC Purchases). Is this ok ? Or should Box 7 included the amount in box 9. If so how do you put the correct TCode againts the EC Purchases. Hope this make sense, as i think i have confussed myself!!!!. confuseconfuse

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gbm


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Hi Linda,

Box 7 should include the amount in box 9:

http://www.hmrc.gov.uk/vat/managing/returns-accounts/completing-returns.htm#5

HTH

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Donna CBK


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Have you checked the Tick boxes are correct in your Tax Code Settings? Settings / Configuration

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linda19


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I have checked the setting this morning and they appear to be linked, but when i run the vat calculation it is still not including both amounts in box 7? Will have another plat about with it.

Thank you



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