I have got as far as linking to the HMRC. The red open box and clicked on prepare the next Vat Return but can’t type in figures. How do I upload from an excel spreadsheet please?
You do not type in the figures, the return takes the totals from your spreadsheet.
You would have a totals page on your spreadsheet with the vat box 1-9 totals listed.
You then “Map” the return to the totals
Here is our guide on vat bridging
I got as far as point 9 the ‘mapping bit’ where and how do I do that? I have clicked the export tab top right and it downloaded an excel spreadsheet on my computer. How do I get onto bullet point 9 or 10?
I have just checked and you do not have the vat bridging option selected in Reports > Vat Returns > Settings
Ah thanks Steve!. Do i get an invoice for the £45 next quarter?
When you next try and do a vat return you will see this (Reports > Vat Returns > Create > Prepare).
When you “click here” on the message you are then given the option to purchase a power user subscription
(once purchased you can vide invoices in Account Settings > All Settings > QuickFile Billing
thanks Steve goodbye
This topic was automatically closed after 7 days. New replies are no longer allowed.