MidlandsBase
Registered User
- Messages
- 182
Hi Mandelbrot,
On ROS Online each line is broken out in %. If I put my sales figures (the one 21% figure plus my other 11 monthly sales figures) total into the 23% box I will be deemed to have underpaid my vat, i.e., my 21% sales figures will be subject then to 23%. How will ROS know that out of my total a percentage of this should be subject to 21% when the box I am putting the total into has a row heading of 23%?
Because I issued the invoice on December 30th 2011 and got paid in January 2012 as detailed in my first post.
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