Hi,
I’m looking for help please implementing new IFS App 9 and the VAT return (Tax Proposal) has not been set up at all (was even Argentina settings not UK when UK Company)
I have added in settings, would appreciate any help if these are filled in right to be able to generate the VAT return correctly (as in Test system VAT Return was Blank but reports contained data).
As we also have CIS reporting and Reverse Charge VAT that hasn’t been created either I need to check has been done right?
Reverse VAT charge believe is Posting controls IP9 and IP10 and vat at calculate on invoice but do I need a tax Code creating as one hasn’t been?
Here are screen shots:
Many thanks in advance
Laura