VATDueEC Tax amount from thevatDueAcquisitionsbox and tax base amount from thetotalAcquisitionsExVATbox. In addition, the reporting type of the item sales tax group isn't set toService, and the country/region type of the sales tax code is set toEU. ...
Making Tax Digital for VAT was first launched for those with a taxable turnover above the VAT threshold (£85,000 per annum) in April 2019. Businesses needed to have signed up to Making Tax Digital for their first VAT return starting on or after 1 April 2022. They may not have been ...