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April 2, 2019
Question

On my vat return it is showing director wages, yet it is set up as exempt and current liability?

  • April 2, 2019
  • 1 reply
  • 1 view
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1 reply

Level 8
April 2, 2019

Hello emma6,

 

Transactions will only not show on your VAT return if the code is set as No VAT. Exempt and 0% will still show.

 

Thanks,

 

Talia