Hi there. For all of last year I did VAT via the Flat Rate Scheme.
I used Accrual accounting.
All was fine and I have done 4 VAT returns using the Quickfile reports.
I had to switch away from the Flat Rate scheme as of 1st April - and at the same time I changed the setting to Cash Accounting -
I’ve just done my first VAT report and it looks like every sales invoice from last year has been included in my return!
Question - can I just change the Vat Filing Start Date to 1/4/20 to stop the old items from coming through or is that going to mess anything up?