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Adam Hunt
Adam Hunt, Accountant
Category: Tax
Satisfied Customers: 398
Experience:  FCCA, FFA, FFTA
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On the previous vat return, I haven't included transaction

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Hi Pearl,
JA: Have you talked to a tax professional about this?
Customer: on the previous vat return, I haven't included transaction without vat, I think it was zero rated but went on the system as no vat
JA: Anything else you want the Accountant to know before I connect you?
Customer: so the system didn't include it in the vat return
Adam Hunt

Hi I am one of the experts. If this is the error then on your next VAT return, just please add this missed zero rated transaction to solve the issue. If it is zero or no vat then this will not have impact on VAT payable or refund figure. But at least you will declare such transaction also without vat for the record.

Hope I have answered your question?

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Customer: replied 10 days ago.
thank you for that

one more question: does staff expenses go on VAT return?

Yes if you have reimbursed them and they have give you VAT receipts then put them into VAT return.

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Please do me one favor now that accept answer if happy.

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