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  • Nayem+and+Co Auditreport

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    nayemuddin2391
    5 views7 pages
    This VAT audit report for Nayem and Co for January 2024 contains no transaction data in the tax liability, VAT detail, VAT exception, and VAT 100 reports. The only reported transactions are an opening balance of £358 in the HSBC current account on January 1st and a supplier credit reversing that transaction on January 3rd.

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    This VAT audit report for Nayem and Co for January 2024 contains no transaction data in the tax liability, VAT detail, VAT exception, and VAT 100 reports. The only reported transactions are an opening balance of £358 in the HSBC current account on January 1st and a supplier credit reversing that transaction on January 3rd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views7 pages

    Nayem+and+Co Auditreport

    Uploaded by

    nayemuddin2391
    This VAT audit report for Nayem and Co for January 2024 contains no transaction data in the tax liability, VAT detail, VAT exception, and VAT 100 reports. The only reported transactions are an opening balance of £358 in the HSBC current account on January 1st and a supplier credit reversing that transaction on January 3rd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    VAT Audit Report

    NAYEM AND CO
    For the period 1 January - 31 January 2024

    Prepared on
    7 January 2024
    NAYEM AND CO

    VAT Return Details

    VAT Number : 2018100256


    VAT Scheme : Accrual
    Filing Frequency : Monthly
    VAT Return Dates: 1 January - 31 January 2024

    2/7
    NAYEM AND CO

    Tax Liability Report


    January 2024

    This report contains no data for your specified date range.

    3/7
    NAYEM AND CO

    VAT 100 Report


    January 2024

    This report contains no data for your specified date range.

    4/7
    NAYEM AND CO

    VAT Detail Report


    January 2024

    This report contains no data for your specified date range.

    5/7
    NAYEM AND CO

    VAT Exception Report


    January 2024

    This report contains no data for your specified date range.

    6/7
    NAYEM AND CO

    No VAT transactions report


    January 2024

    Date Transaction Type No. Name Memo/Description Amount Posting

    HSBC Current A/C


    01/01/2024 Bill (deleted) Opening Balance 358.00 Yes
    Created by QB Online
    HSBC Current A/C to adjust balance for
    03/01/2024 Supplier Credit (deleted) deletion -358.00 Yes

    7/7

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