Vat Return Question

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT member discussion
Can box 9 be greater than box 7? The business has bought EU acquisitions this quarter, but has only received credit notes on UK purchases. It just looks odd.

Any help is gratefully received.

Simon

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Vat Return Question

    If that is what the figures turn out to be Simon, then so be it - just expect at the very least a phone call if not a visit.

    Check the figures very, very carefully, and have all your answers to hand :lol:

    Claudia
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Vat Return Question

    Do you not include box 9 with box 7? :?

    Regards

    Dean
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Vat Return Question

    I've just checked and yes, you should include your box 9 figure within box 7.

    Regards

    Dean

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