How to send a rolled back VAT return to HMRC

Hi

How to send a rolled back vat return to HMRC as shows filed in Quick File but not verified by HMRC

Hello @Karlbrister

You need to re generate the return as a placeholder so the figures do not get picked up in your next return, I have outlined the steps to do this below.

  • Go into Reports > Vat Returns > Settings and set the HMRC account to “no electronic filing”
  • Generate the return for 1 May 2024 - 31 Jul 2024 ensuring it matches what was actually submitted.
  • Submit/save the return
  • Go into Reports > Vat Returns > Settings and set the HMRC account back to your company

The return you have previously submitted will show as saved as you can not submit them twice.

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