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Flat rate scheme VAT

  • Associate PM.Dip
  • Practice Licence
  • 8 posts
  • # 115704

Has anyone had experience with flat rate scheme VAT using quickbooks.

When I put in the VAT when billing customers, the VAT goes to the VAT control account, so when the VAT is paid where do I post it and what do I do with the amount left in the control account.

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