J jokerini Registered User Messages 91 14 Oct 2014 #1 A company with a turnover of €500,000 prepares its accounts on the invoice basis but submits VAT returns on a cash receipts basis. Does the annual VAT Return of Trading details have to be compiled according to sales invoices or sales receipts?
A company with a turnover of €500,000 prepares its accounts on the invoice basis but submits VAT returns on a cash receipts basis. Does the annual VAT Return of Trading details have to be compiled according to sales invoices or sales receipts?
U union Registered User Messages 20 15 Oct 2014 #2 The Vat Annual Return of Trading details is done on the same basis as the Vat Basis which is on the cash receipts in this case.
The Vat Annual Return of Trading details is done on the same basis as the Vat Basis which is on the cash receipts in this case.