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December 3, 2021
Question

How do you get VAT recovery on a bad debt to appear in box 4 of a return. The help will bring it up as a negative in box 1.

  • December 3, 2021
  • 1 reply
  • 0 views
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1 reply

Level 14
December 3, 2021

Hello Victor90, 

 

Welcome to the Community page, 

 

Bad debt VAT recovery is a reduction of the VAT owed on sales (negative in box 1) it is not VAT reclaimed from purchases (positive in box 4). If you have a look at this article it will help you.