QuickBooks reverse charge accounting with flat rate VAT

31/01/2019

Currently QuickBooks advise making the adjustments to the VAT return manually when submitting the return via the Government portal.

They need to fix this soon to comply with MTD...

Testing here reveals it is putting the box 4 and box 6 numbers in but not box 1 and box 7. The lack of box 1 is the biggest problem because without it box 4 is reducing the liability.

Need help with any aspects of VAT or QuickBooks? - call Winchester Bourne on 01962 715671 or email [email protected].

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