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hey Guys, I just setup a new account as I have gone from a Sole Trader to Ltd company. I am only a new company, but VAT returns and P30 returns are over due from the start of the year. I can I just mark these as paid or how so I cancel them?
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Hi. Taking a look round the system and just wondered how it can produce an RTD report if there’s no where to specify if a purchase is used in the business or resold? Have I missed something? Thanks, Sam
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