How to pay VAT on an invoice from before Quickfile and MTD

[AndyB]

Hi.

I have an invoice over a year old that I did not put on a prior VAT return, this predates my use of Quickfile and MTD.

How can I pay the outstanding VAT through QF?

[QFBeth]

Hi @AndyB ,

If you process the invoice as normal on your QuickFile account then because it isn’t linked to a VAT return it will be pulled into your next one when you create it.

Hope this helps

[AndyB]

Great advice Beth, many thanks.

[cbstephensaca]

Did you include it in your sales in the prior year though and just miss it from your VAT return? Or did you forget tor aise the invoice? Raising an invoice in QF will also add it to sales so be careful not to double-count it.