VAT/TAX/PVA Questions and Answers
Contents
PVAI invoices on VAT return when they should be PINV
This is a known issue which is in the process of being corrected. It won't impact on your actual VAT return, which will behave correctly. The type is incorrectly described as PVAI rather than PINV in Khaos Control, but the VAT will behave as normal.
This has been changed to act correctly, but the changes will not be applied retrospectively.
Is a report in KC for the monthly PVA statement from HMRC?
No, there isn't a report, however the information could be extracted from the Tax Return information.