Invoice VAT Query

[m.angling]

Our latest eBay invoice "Total Due" is for £35.28, however the Tax Summary shows the VAT for the period is £231.52.  I need to upload the invoice to our accounts system.  I would normally let our system calculate the 20% VAT.  This obvioulsy won't match.  Which VAT is correct for this payment:  20% of £35.28 due or their tax summary detail £231.52?

Any advice would be most appreciated.

[redwick1 · Accepted solution]

You will be better asking your question on the business boards.

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