My first Quickfile VAT return was submitted using bridging module but third quarter can be done through the main Quickfile website. Only problem is that a purchase from the original bridging VAT return is still showing up in the new VAT Return form and seems impossible to delete.
I need to file a my VAT return with out this historical data from the initial bridging hanging on. Any ideas please?
Hi @paul.brooks,
You can do a manual adjustment on your VAT return to remove the invoice amount. You can even add a comment to remind you that it has been included in the previous return?
Hope this helps
Hi Beth,
I still can’t remove the value manually from Box 7. Am I in the correct area to adjust the values manually?
Thanks
Hi @paul.brooks,
You just need to type the amount you want to remove over the 0.00 as a negative value to reduce box 7
Easy as that!! Thanks
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