Just looking for clarity with regards the use of supplier statements under MTD.
1 supplier provides a supplier statement which shows the net, VAT and gross of every invoice in the month (with totals at the bottom).
However some of the invoices are a mixture of zero rated and standard rated supplies but they are not separated out by VAT rate.
We could manually work out the Standard rated by using the VAT charged in the period and then post the rest to Zero rated.
Would this be sufficient or are we looking at having to post every invoice?