I’m having problems uploading expenses for 2015. It keeps telling me they don’t know the VAT rules for dates in 2015! I can’t enter anything. Can you help?
I’m having problems uploading expenses for 2015. It keeps telling me they don’t know the VAT rules for dates in 2015! I can’t enter anything. Can you help?
They work 9-5 so it will be tomorrow before they're back.
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Is that ok?
Pete
Do you have trouble creating any bill for November 2015, or only when entering information for receipts?
John
Sorry it's when I get to the save part when it gives me that error. Now I had no problems entering in expenses for 2016 but couldn't put 2015 in.
I've not done any VAT returns done for this business but would like to do so for Sept 2015 to Mar 2016 before the end of this month.
Appreciate you help.
With thanks
Siobhan
It looks like you changed the VAT payment frequency for 2015. Can you confirm how often you are supposed to pay VAT, and what date did this change come into effect?
John.
Bascially the company was set up for VAT on the 31st December 2015 however there were expenses laid out before that date that need to be submitted.
I think I've got to file them every 3 months (as I've just received a letter in March letting me know to file them now, but not 100% sure. Can't speak to anyone in the Revenue today as they're too busy!
Is there any way of reversing what I've done to my account which will enable me to file those expenses which came in last year?