Migrating from Flat Rate VAT to normal VAT (cash accounting)

Hey guys,

what is your process when we leave flat rate and move to normal vat accounting (cash accounting) please?
What settings do we need to change?


Hi @alid

Providing you’re moving at the start of a new VAT period, you can update the VAT settings on your account by going to Account Settings >> Company Settings >> VAT Settings

You’re not able to switch on QuickFile during a VAT period, but there is a workaround. I’ll try and find the post regarding this and update this post shortly.

Here is the post from @George_H regarding a switch from FRS mid-period:

Changes to the Flat Rate VAT Scheme (FRS) on 1st April

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