VAT FRS CALCULATION
Hello, need your help on this, our first month VAT return is due now and we need to calculate VAT return based on FRS scheme as I understand we can't claim back any VAT because we are using FRS so my question is where to check total turnover for that particular month as I am confused with two figures one is from seller central sale page and another figure from VAT report downloaded from VAT calculation under tax document library (column "OUR_PRICE Tax Inclusive Selling Price").
I am filing my own VAT is there any software recommended for VAT return filing?
Thanks,
AXATY
VAT FRS CALCULATION
Hello, need your help on this, our first month VAT return is due now and we need to calculate VAT return based on FRS scheme as I understand we can't claim back any VAT because we are using FRS so my question is where to check total turnover for that particular month as I am confused with two figures one is from seller central sale page and another figure from VAT report downloaded from VAT calculation under tax document library (column "OUR_PRICE Tax Inclusive Selling Price").
I am filing my own VAT is there any software recommended for VAT return filing?
Thanks,
AXATY
0 respuestas
Seller_gpqqZ5FYuNK50
I like sage. PS The Accountancy Partnership will do your VAT returns per month, may be cheaper ones too