Non claimable VAT | AccountingWEB

Non claimable VAT


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

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VAT on entertainment

leshoward |
leshoward's picture

Would that correct the VAT? 

JJJEuro |



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

Ted too |

Thats what i thought just

JJJEuro |