The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VTT+ cash accounting VAT
Post Info TOPIC: VTT+ cash accounting VAT
Confused bookkeeper


Newbie

Status: Offline
Posts: 1
Date:
VTT+ cash accounting VAT
Permalink Closed

Hi there,

I have a client who uses the cash accounting scheme for VAT. I use VTT+ and have ticked the correct boxes in set up.

I have been checking in the deferred outputs account and can see that some items are showing as open items but the have been included in a vat return, the same reference number showing in both reports. I don't know what I have done wrong and how to get them out of the deferred outputs account.

Can anyone offer anyone advise of what I may have done wrong or where to look for guidance please? I have tried VT manuals but can't find exactly what I'm looking for.

Many thanks



__________________
Casu


Senior Member

Status: Offline
Posts: 359
Date:
Permalink Closed

Ring vt

__________________

Caron
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VTT+ cash accounting VAT
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