Hello
I accidently rolled back 31/8/19 VAT return. 31/11/19 it is showing “ Submitted”
How can be locked all the învoices already included in 31/8/19?
How can I fix this mistake? Can it be redone?
Thank you!
If you temporarily disable the online filing options in your QuickFile settings then you should be able to prepare and save a replacement return for the same period as the one that was rolled back (then turn online filing back on to submit the next one).
This can’t necessarily guarantee that the figures on the replacement return are exactly the same as the rolled back one, because QuickFile will include any invoices or purchases that fall within the date range of that return but were created after the original return had already been filed. So you will need to manually adjust the replacement return to match the original one, and then apply the same adjustments in reverse to your next submission (e.g. if you had to adjust box 1 down by £10 to get the replacement return to match the original then you will need to adjust the same box up by £10 on the next return).
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