Non claimable VAT

Posted by JJJEuro PM | on Thu, 07/02/2013 - 15:39 406 5 comments | report

Hello

I have a question regarding non claimable VAT.

I have posted entertainment invoices during the year with VAT on them. I have been told that i cannot claim the VAT back on after posting.

I have not claimed the VAT back on the returns.

How do i adjust this on my ledgers. Do i have to post the vat element as a cost to the p/l against the original invoice and correct it on the VAT on the balance sheet?

Hope you can help

Comments

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VAT on entertainment

leshoward | Thu, 07/02/2013 - 15:46

Would that correct the VAT?

JJJEuro | Thu, 07/02/2013 - 15:57

Simple

BKD | Thu, 07/02/2013 - 16:04

How about............

Ted too | Thu, 07/02/2013 - 16:05

Thats what i thought just

JJJEuro | Thu, 07/02/2013 - 16:08