I have a client who changed from the Standard to Flat Rate scheme inside a VAT period. He uses Quickbooks which only allows one or the other, not both. His VAT period was from 1 April to 30 June. He was accepted on Flat Rate from 14 June. I use Bridging Software to submit returns. I know how to submit both Standard and Flat Rate returns but how can I combine the two on a single return, or do I assume Flat Rate from 1 April. Customs & Excise told me I cannot submit two seperate returns but were otherwise no help whatsoever. Does anyone have any suggestions please?
30th Jul 2023
How to combine VAT schemes on a single return
Client changed VAT schemes inside a return period from Standard to Flat Rate