First year of trading and client wasn't VAT registered so annual investment allowance was claimed on the full cost of the assets. This year the company went VAT registered so have gone back and reclaimed VAT on these assets. I have done a manual computation and used the VAT value as disposal from the pool (there is a pool value), however I can't see how to do this on my software (PTP) which I am emailing them about. I just wanted to make sure that I have treated things correctly in the manual computation?
Please be gentle, it's the first time this has come up for me.