Help centre · Accounts
Duties & Taxes and HMRC Dues show different VAT figures — which is right?
Open this screen in Saral/accounts/account-reports
They answer different questions. Duties & Taxes on Balance Sheet Schedules is what your books say you owe — the GL balance. HMRC Dues is what HMRC says, with returns and interest. A positive figure is owed to HMRC; a figure in brackets is owed by HMRC to the company. Neither prepares or files a return.
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