ID |
Diagnostic |
Explanation |
1 |
Partial
exemption - input VAT de minimis test has been marked
as passed in the Group configuration options but data
from entities shows that the test has failed. |
Exempt
input tax exceeds the specified limits therefore the,
De minimis - exempt
input tax is not more than: £625 per month on average,
and 50% of total input tax? configuration option
should be set to No.
Please
see the Partial
exemption overview help page for further information. |
2 |
Partial
exemption - input VAT de minimis test has been marked
as failed in the Group configuration options but data
from entities shows that the test has passed. |
Exempt
input tax does not exceed the specified limits therefore
the, De minimis - exempt
input tax is not more than: £625 per month on average,
and 50% of total input tax? configuration option
should be set to Yes.
Please
see the Partial
exemption overview help page for further information. |
3 |
Partial
exemption - recovery rate has been marked as being rounded
to 2 decimal places in the Group configuration options
but data from entities shows that the rounding should
be done to 0 decimal places. |
Residual
input tax exceeds £400,000 per month on average therefore
the, Recovery percentage
rounding - residual input tax exceeds £400,000 per month
on average? configuration option should be set
to No.
Please
see the Partial
exemption overview help page for further information. |
4 |
Partial
exemption - recovery rate has been marked as being rounded
to 0 decimal places in the Group configuration options
but data from entities shows that the rounding should
be done to 2 decimal places. |
Residual
input tax does not exceed £400,000 per month on average
therefore the, Recovery
percentage rounding - residual input tax exceeds £400,000
per month on average? configuration option should
be set to Yes.
Please
see the Partial
exemption overview help page for further information.
. |
