On Sunday, 15 January 2023 16:30:38 GMT Paul W wrote: > Thanks Maf. That seems like a neat solution. I'm almost there. > Because I'm on the Flat Rate Scheme my Box 6 figure needs to be the total of > sales including VAT but apart from my Accounts Receivable which goes to > zero once the invoice is paid I don't see how to get that figure from > anywhere. I mean my Income:Sales figure does not include the tax - that > goes separately to my ouput VAT liability account (which I use to populate > Box1). > > By the way I'm using 100pc VAT Free Bridge to read a spreadsheet and send > the figures to HMRC.It is free and has worked well. >
I've heard of but never looked at the flat rate scheme, so I can't really offer any words on it. but if you invoice for £100 + VAT, are you saying that Box1= 20 and box 6 = 120? thanks for the tip on the VAT Bridge Free.... will investigate it before I do my return later in the month! regards, Maf. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
