A couple of my clients sell telephone air time & are now subject to the domestic VAT reverse charge, I would like to request this functionality be added to kashflow, please.
This feature is urgently needed. Because of the DRC not being implemented in Kashflow, we have over-declared and overpaid VAT for the past year to the total of £thousands.
It's not so difficult to implement, as it's extremely similar to the intra-EU VAT reverse charge.
I also suspect that this missing feature would not pass muster with HMRC for compliance.
I appreciate I can make a manual return. But is there anyway through Kashflow, that I can force the figures into my VAT return? I know this can be done through Sage. If this is not possible - where is this on your road map, your end for development.
We really need this feature now being an ISP. It really will be a game changer for us, as I need software that does this.
This was clearly raised in January 2017 & we are now in December 2017. Is this likely to be available in Quarter 1 2018?
Agree with Paul, right now we cannot submit our VAT return and the thought of having to do this manually, with the time and pain of doing so has made us look towards other accounting packages.
Some of the user community over at Clearbooks asked the same question, and one of their suggestions was to use the ledgers to account for this.
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This feature is urgently needed. Because of the DRC not being implemented in Kashflow, we have over-declared and overpaid VAT for the past year to the total of £thousands.
It's not so difficult to implement, as it's extremely similar to the intra-EU VAT reverse charge.
I also suspect that this missing feature would not pass muster with HMRC for compliance.
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I appreciate I can make a manual return. But is there anyway through Kashflow, that I can force the figures into my VAT return? I know this can be done through Sage. If this is not possible - where is this on your road map, your end for development.
We really need this feature now being an ISP. It really will be a game changer for us, as I need software that does this.
This was clearly raised in January 2017 & we are now in December 2017. Is this likely to be available in Quarter 1 2018?
Attachments Open full size
Agree with Paul, right now we cannot submit our VAT return and the thought of having to do this manually, with the time and pain of doing so has made us look towards other accounting packages.
Some of the user community over at Clearbooks asked the same question, and one of their suggestions was to use the ledgers to account for this.
https://secure.clearbooks.co.uk/community/questions/14914/vat-domestic-reverse-charge-how-is-this-handled-within-clearbooks/
We're told by Kashflow Support that it can't be done in KF but I'm struggling to see why?
Kashflow, please can you look at this feature with some urgency as it's causing some of us real pain and inability to submit an accurate VAT return.
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