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EC Sales List

Your EC Sales List is a report detailing all VATable sales of certain goods and services made to EC Customers over a certain period. This article explains some basic settings and how to run the report within KashFlow. For more information on EC Sales Lists please click here for HMRC guidance…

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EC sales not appearing on a VAT return

If you’ve made sales to the EU and find that the transactions are not being pulled into box 8 of your VAT return (Total value of all supplies of goods and related costs, excluding any VAT, from other EC member states) then you will need to enable the option to…

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Flat Rate Scheme – Missing transactions on VAT Return

On the flat rate scheme, the only transactions that should appear on a VAT return are sales, or purchases above £2000 if it is classed as a fixed asset. If you have entered sales bank transactions but these are not appearing on the VAT return, the result for this could…

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FRS VAT and Crossover Periods

If the VAT periods you are reporting on overlap a change in VAT Flat Rate Scheme rates, then your VAT report needs to be calculated partially on the old rate and partially on the new rate. KashFlow makes that easy. Go to Settings -> VAT Settings. Set your current FRS…

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