VAT Filer- Add information on how the values are calculated?
Article ID
vat-filer-add-information-on-how-the-values-are-calculated
Article Name
VAT Filer- Add information on how the values are calculated?
Created Date
10th August 2022
Product
Problem
IRIS VAT Filer- Add information on how the values are calculated?
Resolution
The IRIS VAT submissions only allows the 9 cells to be filled in and submitted. There is no function to add extra information to the VAT submission.
HMRC also only looks at the 9 cells – they do not need to look at the underlaying computations which make up the 9 boxes.
Its only if they have enquiry with your totals/results where they will contact the client and ask for the full data from you.
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