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Originally Posted by valleyboy
Im sure they would have gotten the numbers off us someway or another.. but looking back at the returns, and the ones I have been doing over the past year or more... those boxes havent been filled in for a long time....
I suspect they would get the numbers from us from our end of year accounts or simular....
I know the VAT payable has been correct.... as Ive spent many a day working that lot out (even over christmas and new year holidays!) its only boxes 6&7 that have not been filled in correct..... at the end of the day, its not that hard to work back to the Net figure from the VAT amount....
lesson learnt... dont take for granted what those before you have done... 
When I get a chance, Im going to ask for a load of literature.... as theres still a few things I have questions over.... my boss keeps on butting his head in and saying to do this that and the other.... I'd rather double check and make sure it is correct... as some of these returns have my signature on them...  |
If the VATs correct we won't worry unduly about the net figures, our priority is to ensure the tax is correct.
You could get literature but you can also request an educational visit - one way perhaps if you have an inspector there your boss cant get you to do something else and you can set aside the time to go through things with the inspector.
Re the last bit, yes it is a legal document you are signing but it wouldnt be you personally who would face any action from us if there were any to be taken it would be the registered entity ie the company.