VAT payments to gov. for previous year
I'm struggling to understand how to handle my Feb. (bi monthly) VAT payment to the Gov. which covers the VAT owed for the Nov/Dec period in the previous year.
Running a 'sales tax' report includes the Feb. payment towards the current years VAT, throwing the amount to pay out by the amount of the Feb. payment.
(I'm fresh from spreadsheets and new to Wave, so KISS please lol!)