Related Questions
37Hi. I am trying to get set up but the system refuses to accept my uploaded statement. Also, my ‘bank’ is a Canadian Credit Union. Will that work on this system?63Hi, I’m just testing bullet and I noticed a few things in relation to: – bullet doesn’t seem to create correct invoices for EU customers. VAT is added even so no VAT should be charged (setting the VAT to 0 on the invoice is not option as Revenue requires you to record the VAT rate that would be applicable here) – VAT3: I like the way you can create a file to ROS for uploading but how can I see the breakdown if I wanted to submit the VAT3 manually? This would also allow me to verify if VAT3 was done correctly. – VAT3: Sales to EU countries aren’t recorded correctly (it seems). They don’t appear in the ES1 etc fields. VAT RTD: how can I create a VAT RTD? Apologies for all these questions. Thanks162Issue receipt for partial payment?34P35L – Hi Pete. I just tried to upload my P35L form to ROS. It says on Bullet that it is 0.00 but when I upload to ROS it says that I owe 4,400. How could that happen when I pay tax each month? What happened??? Ahhhhh I can’t owe that much. HELP!182Payment Made On Invoice With VAT Confusion?