I’m trying to submit my first MTD VAT Return. I have the date range set from 01/05/19 - 31/07/19.
The accounting method is set cash accounting.
VAT Period F,M,A,N
Start Date 1/5/19
When I look at the calculations it includes an invoice raised in 30/4/19 (paid on 27/05/19) that I have already included in the previous period submission and it’s excluded another invoice that I’ve just raised but hasn’t been paid. I accept this may technically not be the correct way to do it but I’ve always calculated my VAT on invoices raised rather than invoices paid.
So do I just make manual adjustments to exclude the invoice I’ve already paid and moving forward just include paid invoices??