|
Which boxes on the VAT return will be affected by this? I've found conflicting views online and in my (possibly outdated now) ICB training.
I believe the hypothetical VAT amount, as it would be, should go into Boxes 1 & 4, but should the Net amount go into Boxes 6 & 7 or 7 & 9?
Edited at 04 Feb 2019 03:15 PM GMT
|
