If a client owes VAT to HMRC and in a quarter had a refund, but that never got paid into the business bank account and HMRC just reduced what was owed, how do you record that in the "VAT Liability Account" on the software ?????
10th Jun 2021
How to record a refund that didn't get paid ?
If a client owes HMRC VAT and in a quarter had a refund but that never got paid
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