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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Vat return
Post Info TOPIC: Vat return
NA_AA


Guru

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Vat return
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In a scenario where a vat return is due, and all the expenses / invoices are accounted for in the system (which are vatable)- the only transactions / work which is incomplete is the bank rec and payroll postings in the system - are you able to submit the vat return whilst this work is incomplete?

 

Reason for asking is that the work is incomplete as we do not have full details and may not receive them in time for the vat return deadline.



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Thanks, Nadia.
gbm


Guru

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Posts: 896
Date:
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Payroll is irrelevant as it is outside the scope of VAT.

Bank rec - if you're on the invoice basis, should be fine. May have a bearing on things if you're on the cash basis.

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Regards,
Nick

Website: www.gbmaccounts.co.uk
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