Completing Schedules
After the relevant schedule has been developed, please follow the instructions below to complete.
- Fill in any relevant descriptions.
- If a selector is present, select the appropriate rate type, supply type, etc.
- Fill in relevant VAT exclusive amounts.
- Fill in relevant VAT amounts.
- Make any necessary adjustments.
In general, schedules are completed through working across the page from left to right.
Inserting additional rows
To insert additional rows, select the data entry row and select Insert.
note
If the brought-forward amounts do not appear in your rolled-forward return, ensure that the return has been built using
Build new period
rather than setting up a new return.Related Content
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