The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Vat on line 50 - Year end
Post Info TOPIC: Vat on line 50 - Year end
linda19


Veteran Member

Status: Offline
Posts: 81
Date:
Vat on line 50 - Year end
Permalink Closed

I have payments gone through the bank over the year to suppliers that at the time didnt have supplier invoices to match. I have now chased the suppliers recd copies. There are quite a few and are spread out over the year. Can i still claim the VAT Back? and how do i include these in the return for a new fina year?

 

Thanks



__________________
gbm


Guru

Status: Offline
Posts: 896
Date:
Permalink Closed

Yes, any unclaimed VAT can be claimed on the next return, assuming that the total correction is less than £10k.

__________________

 

Regards,
Nick

Website: www.gbmaccounts.co.uk
Twitter

Factsheet | Starting a Business

 
linda19


Veteran Member

Status: Offline
Posts: 81
Date:
Permalink Closed

Thanks Nick

How do i deal with the date on sage, as the invoices i need to input are dated last year? I havent yet run a year end and i am inputing purchases and sales for jan feb and mar this year ?

Kind regards Linda



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Vat on line 50 - Year end
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About