Hello, I rolled back my VAT report after submission to HMRC which I now know I shouldn’t have. Will this affect anything in my accounts because I’m unable to creat the VAT again to make amendments to the figures. Any help will be appreciated. Thank you
You won’t be able to re submit a submitted vat return, so what adjustments are you wishing to make?
Thanks Paul, I gathered. However am I able to lock the report again as it’s unlocked now ?
If you disable the vat setting you can save the vat return. Then enable vat settings again and it should keep the old period locked.
Thank you Paul, do I disable the online filing?
Sorry yes the online filing
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