Flat Rate Scheme coding for mixed-rate clients: what's your process?
Options
Mohammed_R
Registered Posts: 1
Following on from the CIS DRC thread. Different but related question: how are you handling Flat Rate Scheme clients who buy a mix of standard rate and reduced/zero rate goods?
This is one of the trickier bits we had to get right building Numbr AI's VAT coding logic. The edge cases (partial exemption, capital goods over £2k) trip up a lot of manual processes.
For those doing this by hand or in spreadsheets, what's your checklist look like? Trying to compare against what we've automated to make sure we're not missing an edge case.
This is one of the trickier bits we had to get right building Numbr AI's VAT coding logic. The edge cases (partial exemption, capital goods over £2k) trip up a lot of manual processes.
For those doing this by hand or in spreadsheets, what's your checklist look like? Trying to compare against what we've automated to make sure we're not missing an edge case.
0