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VAT year end

VAT year end

Client is partially exempt for VAT. First return, covering one month, was January 2015, and quarterly thereafter.

When is the first annual adjustment calculation required?

Accounting year end is 31 October.

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25th Feb 2016 09:14

30 April

The period end closest to 31 March   Here

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25th Feb 2016 09:20

Not quite

The period end closest to but not before 31 March.

Thanks (1)
25th Feb 2016 10:17

But...

You can request that it coincide with your Financial Year End.

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