The following are the main articles relating to VAT obligations: registering invoices for VAT purposes, printing VAT reports, preparing the VAT Return.
By Jacqui1 author17 articles
Late payment charges from HMRC
Transactions entered after selecting the VAT Return 'Mark as Reported' option.
Exclude/include non reported items in VAT Return option
Mark your VAT Return as reported without automatic transfers.
The "VP8 - Previous period credit" field cannot be present in this communication
The VAT return does not contain data or the amounts are incorrect.