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VAT
“We appreciate your frustrations however the reports always show the net figures”
If the reports always show the net figures, when I’m preparing my accounts for my income tax, the expenses will be incorrect on my P/L that I will be submitting to HMRC (they would be less then I actually paid because I’m not claiming back the VAT due to me being on the FRS)
Does anyone have a solution for this? Without being able to run accurate reports for my income tax, QB would be unusable
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