I uploaded my reciepts after the VAT period had ended but before the VAT Return needs to be submitted and ammended the paid dates but cannot use them for this VAT period only the next one why is this the case? it seems like an error in the software.
Hello @JCJ007
If you are on cash accounting the software uses the receipt dates (the tax point) to assign the invoices to the correct return.
The invoices will show in whichever return period the payments fall into.
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