Hi, I’m just about to submit my vat returns and have followed the instructions. I’m almost to teh end when instead of it asking me to sign, I’m presented with VAT Return of Trading Details in ROS. See attached. I don’t have these details because Bullett only allows me to download a single file. I don’t have a breakdown. Please see attached..
Hi, I’m just about to submit my vat returns and have followed the instructions. I’m almost to teh end when instead of it asking me to sign, I’m presented with VAT Return of Trading Details in ROS. See attached. I don’t have these details because Bullett only allows me to download a single file. I don’t have a breakdown. Please see attached..
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All info I have is everything I put in Bullet. How can I work out the details ROS wants for RTD from the info I have in Bullet? where can I find this?
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P.S. If I'm required to fill out these details, where do I find the calculations for "Value of goods for resale" or "EU Purchases" etc from the details I entered in Bullet over the past year? Thanks again