Filing first VAT return with Quick Files

Support
1

Hello,

I am trying to submit my VAT return for the first time using Quick Files. On my return it states in all boxes that the amount is zero. There doesn’t seem to be any information calculated or something.

Please can you advise as to how I can adjust this so it is including all invoices and also receipts created on Quick Files.

Thanks

James

2

Hi @QM001

Are you on cash or accrual accounting for VAT?

3

I am on Cash accounting.

4

Are all your invoices paid before or in the period you’re trying to file? Do you have a start date set in your VAT settings?

5

All the invoices are paid before the period we are filing for. We have some new invoices on there that are not due yet. We have a start date set in the VAT settings of the 20th August which I am guessing is the date we signed up for Quick Files.

6

Hi Mathew,

Was this information helpful? Any further advise as I need to send my VAT return.

Thanks

James

7

Hi James,

The start date is likely to be the issue.

Let me send you a private message and we can take a closer look for you.

8

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