Invoices showing up on wrong VAT return

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1

I am signed up for MTD - Making Tax Digital, but I missed filing my last quarter VAT.

Now when I go into Reports - VAT Returns and go to create I have 2 Qauarters available

  • The first June,July,Aug and the second for Sept,Oct,Nov

If I try to Prepare June,July,Aug it shows no invoices associated and £0 turnover
If I go to prepare Sept,Oct,Nov it shows all invoices associated including the ones for the previous quarter.

Any idea how I can force the June,July, August invoices to link to the VAT return for last quarter

2

Are you on accrual or cash accounting? Accrual is based on invoice date. Cash accounting is based on payment date.

Depending on what one you are on, may mean that the payments or invoices are not being picked up until the next vat quarter.

3

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