My client is registered for VAT on the cash accounting scheme. Invoices he issued prior to registering but settled after registering are subject to VAT. These weren't included in the first return for one reason or another. There were 3 of them. I went in and amended the invoices to include the VAT and then checked the calculations on the VAT return that is due to be submitted end of Feb and nothing for those invoices were included apart from one of them.
Can anyone shed any light on why this is? I have contacted Kashflow as their customer services I have found to be excellent. However, they say they need access to the account. I won't allow access without permission from my client as he uses it to issue invoices, unfortunately he is on holiday!
