How can i get my purchase invoices to show in my VAT returns

Hi Dessie,

To ensure your purchase invoices appear in Box 4 and Box 7 of your VAT
return, edit each invoice and click More Options > VAT Treatment > Purchase
of Goods or Services from UK Supplier.

Does that work for you?

Sorry Mark, Tried that, still doesn't show.

Hi Dessie,

Were you under the Flat Rate Scheme at any point? If so, open the purchase
invoice and click More Options > VAT Treatment > More VAT Details, then
remove the tick next to 'Flat Rate Schem applies to this transaction'.

If that still doesn't work, please generate a sharing code as described here
<https://www.solaraccounts.co.uk/help/how-to-share-financial-data-with-your-accountant>
and email it to me along with the ID of the purchase invoice in question.

Thanks, that worked, do I have to do it for each invoice.
Dessie

Hi Dessie,

Yes, I'm afraid you will need to do that for each invoice you entered after
you stopped being registered for the Flat Rate Scheme.