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Rolled back VAT Return

Hi

I have rolled back a MTD VAT return that I havbe submitted because I noticed that were a couple of invoices that were incorrectly dated outside the VAT period. I have corrected the dates. How do I resubmit the amended return and get Quickfile to show the VAT return as submitted?

Hi @bolsoverah

Rolling back a return only does this within QuickFile. If you’re wanting to amend a return that HMRC have received then you would need to get in touch with them to re-open the period

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