VAT Daybook Return - Box 6 should be updated when entering an Overseas Reverse Charge Purchase Transaction


When entering purchase reverse charge transactions there are 2 scenarios:1.) Where box 6 should not be updated with the amounts (UK Local Reverse charges, aka Postponed Import VAT accounting (PIVA))2.) Where box 6 should be updated with the amounts (Overseas Purchases, buying s...

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Category: Financials - Other (58)

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