Hi there, any guidance on completing my VAT RTD via bullet? I cannot seem to extract VAT info to excel to track different rates, EU reverse charge etc
Hi there, any guidance on completing my VAT RTD via bullet? I cannot seem to extract VAT info to excel to track different rates, EU reverse charge etc
We'll work on making this easier. For use to run a report is the same work as creating the return. So we'll try and work on a half way post.
As you know RTD is only being enforced now. So we're playing a bit of catchup.
Thanks P
I know we actually thought they'd ditch the whole idea. As you know Revenue/EU bring out things there's a panic and nothing happens.
Clients think accounts/rev/eu are all set in stone. I wish.
So we'll work on making it easier or getting the info easier.
What issue are you having round the lack of rounding. We allow you to auto adjust the return but within the limits of revenue.
Just explain your point a little more and I'll pass it onto our tax guy. Tks P