Hi Jenny
The news isn’t good, I’m afraid.
You set-up a VAT registered account in Bullet. There are already recorded 207 invoices, and 504 bills – and they’ve recorded VAT for all the bills when you shouldn’t have. There’s no easy way for us to fix this – it will take a while. What you need to:
1) Change all the bills to remove the VAT (ie. change it to 0% and change the rate to include the VAT amount so that the total remains the same).
2) Do the same thing for invoices
3) We can then de-register you for VAT.
You’ve logged in 227 times, I’m not sure why it took so long to see the mistake but again this will what you’ll need to do to rectify it.
Mark everything as 0% VAT and adjust the rate to include it. For example, suppose you a had a bill for €100 euro and 23% VAT. You’d have to go in and change the bill to 0% VAT, but then change the bill amount to €123 (from €100), so that the bill still adds up to the same amount.
Hope that helps, sorry we don’t have an automated way to do this, but it never happens.
Let me know when you’re done and we’ll flick your account over to VAT registered.
Thanks
Pete
We registered for Bullet
Many thanks,
Jenny
The Dublin Cookie Company
Ah, so you're not registered for VAT, but all the VAT stuff is coming up in your company accounts.
Ok, the reason this has happened is because when you setup your Bullet account you must have stated your were registered for VAT, so Bullets applying all the VAT questions to your accounts.
If you want to convert your company to a VAT registered company in Bullet simply email us the information below.
1) The email address you used to setup your Bullet account with.
2) The VAT number the government gave you.
3) The date the government registered you (2, and 3 should be in the VAT letter the Gov sent you).
This is what I'll do.
1) I'll check if you've registered your Bullet account for VAT
- If so I'll un-register it for VAT in Bullet.
- If not I'll drop you a mail.
Make sense?