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Vat Journals

I wanted to enter a Fuel scale charge to my VAT return.  I used VAT journals and was able o get the VAT amount to show in Box 1 but unfortunately the net amount didn't  update box 6.  I find this strange as both do need to be shown on the VAT return.  Can mapping be amended to allow box 6 to be updated? 

  • Guest
  • Oct 2 2017
  • Released
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  • Anonymous commented
    April 18, 2018 11:09

    We have a client on the margin scheme which I am aware Kashflow doesn't support.  we calculate the margins on a separate spreadsheet and then edit box 7 on the VAT return figure submitted.  With MTD from April 2019 we need to be able to edit box 7 on Kashflow as the return will need to be submitted through the software and no longer on HMRCs site.  This is similar to being able to edit box 6 for the fuel scale charge.

  • Guest commented
    25 Feb 10:34

    The status has changed to “released” but is the issue fixed?