VAT return covering 9 days? How?

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

Posted by John Baker on Nov 8, 2013 11:35 AM GMT

Hi John,

Here's what you will need to do:

1. Click menu Setup > Contact Details & VAT and tick 'Registered for VAT' again

2. 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)

3. Prepare your VAT return based on the VAT Return Detail report

4. Click menu Setup > Contact Details & VAT and untick 'Registered for VAT' again

Regards

Posted by Mark McLaren (Solar Accounts) on Nov 11, 2013 10:28 AM GMT