Taxable Payment reporting if using accrual basis
Hi, Does taxable payments report date range need adjusting if using accrual basis? Will it capture any invoices that were dated pre 1.7.25 but paid in July, August etc? or do I need to change dates to capture these and review manually? I can see one supplier that was a late June invoice and not paid until 3rd July 25. If I set dates to 1.7.25 and 30.6.26 this payment doesn't show in my TPAR report. Thanks in advance, JenniSolved65Views0likes2Comments
