Questions & AnswersWhen entering VAT in ROS they ask you to enter in total sales from goods or services (minus the VAT). Would be handy if you had that figure included on your VAT return page. You only should the VAT amount. Im having to work out the total from that.
david.kivleh asked 5 years ago

When entering VAT in ROS they ask you to enter in total sales from goods or services (minus the VAT). Would be handy if you had that figure included on your VAT return page. You only should the VAT amount. Im having to work out the total from that.

david.kivleh replied 5 years ago

Also seeing some strange behaviour when trying to create an invoice with an issue date prior to my VAT reg date but that was paid after VAT reg date. I need to have the VAT included and shown on this invoice. When I create it the VAT shows fine but as soon as I click save the VAT disappears. I’m guessing it’s because the issue date is prior to VAT reg date? But obviously if payment was received after the reg date I need it showing!

david.kivleh replied 5 years ago

Had to resort to putting a false issued date on it.