Urgent Doubt in Tax RTP

they have not included the VAT payable but hey have just added the amount of VAT after taking credit. so acc to me, there is no mistake.

Dear Whizkid,

i too noticed this. RTP calculation is wrong because the cost of subsequent purchases includes VAT that is paid by them, whereas they would get credit for this when they recover VAT when they sell.

according to me only the cost of supply should be treated and margin calculated on this (without VAT)

kind regards