I deregistered for VAT and it has left me with an unsual period for my last return. I unchecked register for VAT after the period so new invoices didn't count.
However, now I need to do a return for just 9 days of the data in my solar accounts.
How can I do this?
Thanks
Hi John,
Here's what you will need to do:
Click menu Setup > Contact Details & VAT and tick 'Registered for VAT' again
Go to the VAT Return Detail report and click 'Configure' to set the report period to the month which covers the 9 days. You should find that transactions dated after the 9 days do not affect the report because they are marked as 'Out of Scope'. (If you do see transactions dated after the 9 days then edit them and change the VAT Treatment to 'Out of Scope)
Prepare your VAT return based on the VAT Return Detail report
Click menu Setup > Contact Details & VAT and untick 'Registered for VAT' again
Regards