Sage Business Cloud (AME) Online Community

VAT Compliance and Reporting

I am trying to change the VAT settings on the sageone solution. I have registered for VAT (compulsory) with an effective date of the 31 October 2018. I have a two month reporting January, March, May, July, September, November.

 

I have never previously reported for VAT - so I dont have a last submission date. My next reporting date from the correspondence is the 30 November 2018. The invoices that I raised would only carry VAT implications on/after 31 October 2018. I am not sure when I change the setting, if it would calculate vat on everything from the 1 October 2018 or only from the 31 October 2018. The parameter settings is not clear on this. 

 

Can someone please assist me

 

You need to be a member of Sage Business Cloud Discussion Forum (AME) to add comments!

Join Sage Business Cloud Discussion Forum (AME)

Email me when people reply –

Replies

  • Hi Bronwyn

    Mariska from my office will be able to assist. Contact her at sage@bdksoftwaresolutions.co.za

     

    Regards

    Juan

    co.za Domain Homepage
    The co.za Domain Homepage - contains pertinent and detailed information specific to South African domain registrations
This reply was deleted.