In your HMRC settings within quickfile, make sure there is only one connection between HMRC and quickfile. Not two or more, even when they are inactive. If you have more than one then you have to delete the them.
No that is not what I did.
I offered you the option of a refund as you stated that QuickFile was ânot fit for purposeâ. I also invited you to provide details of the exact issue youâre facing
Given the above, it would seem that youâre trying to adjust a VAT return with manual figures, which as others have pointed out is not compliant under MTD rules.
Instead you need to look at the VAT bridging module we offer. This will then pull the VAT submission data from your own backing reports.
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