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Dear
I have a question. When you enter your expenditure amount, do you also have to enter the amount excl. VAT? My question is, if that is not stated, how should you fill it in?
Kind regards
Kelly
Dear
I have a question. When you enter your expenditure amount, do you also have to enter the amount excl. VAT? My question is, if that is not stated, how should you fill it in?
Kind regards
Kelly
Fill in the exclusive and inclusive amounts equally and then enter 0% vAT recovery. Then you simply enter the amount including VAT in your accounts, without vAT recovery.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.