Article added on Thursday, 2 May 2019


Reconciling your annual accounts to the VAT returns

An HMRC officer has queried why the turnover figure in your annual accounts exceeds the outputs figures in Box 6 of your VAT returns for the same year by £180,000. HMRC wants to raise an assessment for £30,000. Can it do this?


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Last Updated: 29.05.2020

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