▶ Recovering VAT On Exempt Business Activities

▶ Reverse Charge VAT

▶ VAT Returns Process & Late Submission

▶ VAT 100 Reclaims Process, Clerk Expenses, and Late Claims

▶ Why do VAT refunds received not show on the Summary Report?

▶ Entering the opening VAT balance

▶ How do I enter a supplier VAT registration number?

▶ Correcting the opening VAT balance

▶ The VAT Return isn't calculating correctly

▶ What to do if your VAT recoverable amounts don't match

▶ How do I correct a transaction with the incorrect VAT amount in the previous year?

▶ How do I enter expenses paid to the Clerk to show the VAT supplier on Form 126?

▶ Entering a VAT Refund (or payment)

▶ How Do I Adjust VAT for Utilities and Direct Debits in Scribe Accounts?

▶ How do I record VAT returns amounts from HMRC when interest is added or deducted?

▶ How do I Record Insurance Premium Tax (IPT) in Scribe?

▶ Editing VAT Obilgation Dates on Scribe