My vat return shows submitted but isn't

Support
1

VAT Return Help
SUBMITTED : 05/11/2015 12:58:58
Cash Accounting
Date Range From
21/11/2014
To
30/09/2015

VAT due on sales and other outputs 1
£8,591.96 Adjust this value
VAT due on EC aquisitions 2
£0.00 Adjust this value

Total VAT due 3
£8,591.96 Adjust this value
VAT reclaimed on purchases and other inputs 4
£7,868.33 Adjust this value

Adjustments

191.26

NET VAT to be paid to Customs 5
£723.63 Adjust this value
Adjustments
-191.26

Total value of sales exc VAT 6
£44,226 Adjust this value

Total value of purchases exc VAT 7
£41,208 Adjust this value

Adjustments

-191.00

Total value of supplies to other EC states exc VAT 8
£0 Adjust this value

Total value of acquisitions from other EC states exc VAT 9
£0 Adjust this value

Rollback VAT Return

2

We mark as submitted when you lodge to QuickFile, it doesn’t necessarily indicate that it has been submitted to HMRC. Not sure if that clarifies the situation?

3

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