Copy of the quickfile profile

Support
1

hello,
I would need to make a copy of the Quickfile profiles, including suppliers/purchases, sellers/invoices, banks and the trial balance.
I need to do some VAT submission for 2017y and I do not want to do a rollback VAT submission for the current ones.
Can I do that? I tried to do it via manual export/import, but it doesn’t work

2

Hello @macuser

It is not possible to copy a profile.

I need to do some VAT submission for 2017y and I do not want to do a rollback VAT submission for the current ones.

If HMRC have opened the periods, you would have to roll back each return up to that point to submit as the submissions need to be submitted/saved in chronological order.

To do this

  • Rollback each return in reverse chronological order (i would reccomend exporting each one first)
  • Submit the missing periods in chronological order
  • Go into Reports > Vat Returns > Settings
  • Set the HMRC account to “No electronic filing” > Save
  • Go into Report > Vat Returns > Create >
  • Enter the period that you rolled back > If the figures are correct > Submit (this will save a copy of the return as a placeholder)
  • Go back into Report > Vat Returns > Settings
  • Set the HMRC account back to your company > Save
3

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