{"id":2924,"date":"2019-11-06T16:59:25","date_gmt":"2019-11-06T16:59:25","guid":{"rendered":"https:\/\/support.ospreyapproach.com\/?post_type=pracctice_guide&#038;p=2924"},"modified":"2024-05-08T08:51:28","modified_gmt":"2024-05-08T07:51:28","slug":"finding-your-vat-liabilities-part-way-through-a-period","status":"publish","type":"pracctice_guide","link":"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/finding-your-vat-liabilities-part-way-through-a-period\/","title":{"rendered":"Finding your VAT Liabilities Part Way through a Period"},"content":{"rendered":"<div class=\"card\">\n\n    <p class=\"mb-2\"><strong>Who is this guide for?<\/strong><\/p>\n    <p class=\"mb-0\"><i class=\"far fa-user fa-fw mr-2\"><\/i> <strong>Accounts Users<\/strong> and <strong>Accounts Supervisors<\/strong><\/p>    \n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">This guide will assist you if you want to know how much VAT you will be liable for but have not yet run the period end for the VAT quarter<\/h2>\n\n\n\n<p class=\"h2 wp-block-paragraph\">Standard VAT<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Firstly, print out the VAT Summary from the previous period end to extract any totals so far in the quarter.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">E.g. if you are currently in period 2 of your quarter, extract the totals from the VAT summary for period 1. If you are in the last period of the quarter, extract the totals for the first two periods: <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"841\" height=\"431\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-269.png\" alt=\"\" class=\"wp-image-66783\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-269.png 841w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-269-300x154.png 300w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-269-768x394.png 768w\" sizes=\"auto, (max-width: 841px) 100vw, 841px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">To get the current totals to date, navigate to Banks and Journals, select the VAT JNL from the list. Then select All Branches and Departments, and click Refresh. Print the VAT Journal using the Print button as below:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"490\" height=\"278\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-270.png\" alt=\"\" class=\"wp-image-66785\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-270.png 490w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-270-300x170.png 300w\" sizes=\"auto, (max-width: 490px) 100vw, 490px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The report should look something like this: <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"765\" height=\"419\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-271.png\" alt=\"\" class=\"wp-image-66786\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-271.png 765w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-271-300x164.png 300w\" sizes=\"auto, (max-width: 765px) 100vw, 765px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Use the This period Inputs\/Outputs values line as highlighted above as the current period figure.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">These can be added to the corresponding columns on the VAT summary report. They can then be transposed to the VAT Form as follows: <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"823\" height=\"282\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-272.png\" alt=\"\" class=\"wp-image-66787\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-272.png 823w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-272-300x103.png 300w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-272-768x263.png 768w\" sizes=\"auto, (max-width: 823px) 100vw, 823px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"h2 wp-block-paragraph\">Cash Accounting<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">If the VAT registration type is Cash Accounting, firstly, print out the VAT Summary from the previous period end. This will allow you to extract any totals so far in the quarter.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">E.g. if you are currently in period 2 of your quarter, extract the totals from the VAT summary for period 1. If you are in the last period of the quarter, extract the totals for the first two periods:  <\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"843\" height=\"420\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-273.png\" alt=\"\" class=\"wp-image-66788\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-273.png 843w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-273-300x149.png 300w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-273-768x383.png 768w\" sizes=\"auto, (max-width: 843px) 100vw, 843px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"has-text-align-center is-style-info wp-block-paragraph\"><strong><em>**** NB Use VAT Cash as Outputs figure and Costs Received as Value of Outputs figures ****<\/em><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Now, run the Cash Accounting VAT Received report for the current period, from Reports &gt; Financial Management:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"706\" height=\"264\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-274.png\" alt=\"\" class=\"wp-image-66789\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-274.png 706w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-274-300x112.png 300w\" sizes=\"auto, (max-width: 706px) 100vw, 706px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The highlighted figures on the report should be added to the corresponding columns on the VAT Summary to make the final figures: <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">VAT column &#8211; add to VAT Cash on VAT Summary<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Costs + VAT Disbs &#8211; add to Costs Received on VAT Summary<\/p>\n","protected":false},"excerpt":{"rendered":"<p>This guide will assist you if you want to know how much VAT you will be liable for but have not yet run the period end for the VAT quarter Standard VAT Firstly, print out the VAT Summary from the previous period end to extract any totals so far in the quarter. E.g. if you [&hellip;]<\/p>\n","protected":false},"author":24,"featured_media":0,"template":"","categories":[51],"tags":[273,274],"class_list":["post-2924","pracctice_guide","type-pracctice_guide","status-publish","hentry","category-using-vat","tag-vat-liability","tag-vat-owing"],"acf":{"display_as_dashboard_announcement":false,"announcement_title":"","announcement_type":"New feature","announcement_link_text":"Learn more","announcement_image":null},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Finding your VAT liabilities part way through a period | Osprey Academy - Customer Support and Training Centre<\/title>\n<meta name=\"description\" content=\"A step-by-step guide to assist you when you want to know how much VAT you will be liable for but have not yet run the period end for the VAT quarter\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/finding-your-vat-liabilities-part-way-through-a-period\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Finding your VAT liabilities part way through a period | Osprey Academy - Customer Support and Training Centre\" \/>\n<meta property=\"og:description\" content=\"A step-by-step guide to assist you when you want to know how much VAT you will be liable for but have not yet run the period end for the VAT quarter\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/finding-your-vat-liabilities-part-way-through-a-period\/\" \/>\n<meta property=\"og:site_name\" content=\"Osprey Approach Customer Support &amp; 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