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.
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Reply to: Flat Rate Scheme % Change
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Previously on "Flat Rate Scheme % Change"
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Originally posted by StuDavies View PostMorning 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, how-to's, FAQ's etc etc but can't seem to find any reference to this situation.
If someone can shed any light on this problem or maybe post a link to the info on HMRC i'll be really grateful.
Thanks in advance.
Stu
Otherwise try giving the VAT helpline a call, they are actually helpful. It's the personal taxation mob that are rubbish.
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Flat Rate Scheme % Change
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, how-to's, FAQ's etc etc but can't seem to find any reference to this situation.
If someone can shed any light on this problem or maybe post a link to the info on HMRC i'll be really grateful.
Thanks in advance.
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