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Vat Return with Bad Debt Relief - 2nd - correct thread

scooby27scooby27 Settling In NicelyRegistered Posts: 17
Hi,

I have a task on completing the Vat Return - please see the attached file.

Could you advise how to treat the BAD DEBT RELIEF?


Would you please also confirm if I have completed the Vat Return correctly? - please see the attached file.

Please email me your feedback on: [email protected]


regards,
Jagoda

Comments

  • BudgieBudgie Feels At Home Registered Posts: 56
    This is a good question, I've been having problems with this one too. Can anyone please respond on here as well for the benefit of others? :)
  • fishdalffishdalf New Member AAT Student Posts: 13
    The VAT part of the bad debt is shown in box 4 and the net amount is ignored in the VAT return.
  • BudgieBudgie Feels At Home Registered Posts: 56
    Thank you, that's really helpful.
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