Nigel James's dashboard

Yes but the last invoice to be included in the Nov 09 return was the prior invoice to the one in question which was paid in the Nov time period. Nov VAT was the normal calculation.

The one in question was not paid until December so not picked up until this period.

I tried flicking it between off flat rate and back to flat rate but this invoice is still calculated as zero VAT.

I have sent an screen capture to the freeagent support email if this helps clarify.

Thanks again,

Nigel

Great news on the rate.

The transaction is an invoice receipt. In the detail listing of the vat return there is Zero vat against it.

The invoice was raised on the last day of the last VAT period 30/11 and wasn't paid until Dec so it is in this VAT period ending 28/02.

Does this help solve the puzzle?

Nigel

Taking you up on that Emily. One of my transactions in my first flat rate return has zero vat against it. How do I correct this? It should be 11.5%

Also money received in Jan for a Dec invoice is calculated at 11.5%. As I am on Cash accounting for vat shouldn't this be at 13%?

Thanks again.

Nigel

Perfect Emily. Thanks so much for the quick response.