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April 21, 2020
Question

What VAT rate do I use to post a VAT refund from HMRC to the VAT control account?

  • April 21, 2020
  • 1 reply
  • 0 views
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1 reply

Level 14
April 21, 2020

Hello Peterbritton32, 

 

Welcome to the Community page, 

 

If you go to the taxes page, record payment, select refund, fill the information in and you will be able to match it on the banking page.