On VAT 100 return with cash accounting - obviously I only account for VAT recieved on sales / invoices issued.
For the total sales / invoices issued do I use the invoice dates and include those that have not yet been paid during the quarter ie VAT not yet been received?
On VAT 100 return with cash accounting - obviously I only account for VAT recieved on sales / invoices issued.
For the total sales / invoices issued do I use the invoice dates and include those that have not yet been paid during the quarter ie VAT not yet been received?
Many thanks for any help.
T
Welcome Vivid,
Box 6 on the VAT 100 Return should be the net of sales income received. Invoices issued may not yet have been received by you, and therefore do not appear on the VAT Return.
