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Thanks Dave, sounds simple when you put it like that. Cheers.
For some reason i assumed i'd have to annotate the different % rate somewhere.
Thanks Again.
Morning Everyone,
During my previous VAT period (the one I have a return pending for), my first 12 month discount of 1% lapsed half way through it.
So, does anyone know how i fill out my return allowing for the 2 different % values during the period? I've trawled through the HMRC website...