nicg
Joined: 9/25/2024
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Postponed VAT- box7
We have not got purchase invoices as such which flow through to box 7 for a couple of our PVA items. Do I therefore just "adjust" box 7 to include the Net value of the items? Also there is an item on our PVA that we can't reclaim the VAT back- do I just "adjust" box 1 to increase amount we should be paying? Any help appreciated!