I have a question related to UK VAT returns. We ha...
# general
b
I have a question related to UK VAT returns. We have a transaction ( type = cheque ) which does not appear in the breakdown for box 6. It is only cheque transactions that appear to be missing from the tax return. Why would this be missing?
m
Have you checked tax period on the transaction?
b
I hadn't, but I have now, the accounting period and tax period are the same.