HELP! VAT & CIS Holder

System
System Posts: 100,534 🤖 Admin 🤖
edited 12:08PM in AAT member discussion
I am being lazy but just on off chance - does anyone know how i deal with VAT box 6 for subbie with 18% deducted? do i enter the amount before or after the 18% has been taken?
thanks in advance! :P

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:HELP! VAT & CIS Holder

    Before
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:HELP! VAT & CIS Holder

    Thank you! :D

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