Strange VAT "error" after switching to HMRC system

Support
1

Hi. In the last quarter Sep-Dec I began using the new HMCR vat reportnig system. I’m using the accrual method. Always have done.

I invoice weekly so usually there’s 12 incoices per quarter.

I didn’t notice the system only included 9 invoices last quarter - ignoring three invoices generated in Septmber which should have been included.

I’ve just run the VAT for the new quarter Oct-Dec and the system has picked up the missing invoices from September? Am I missing something? To HMRC it will look s though I’m reporting late on three invoices?

2

With regards to hmrc it doesn’t matter so long as it’s included in the next vat return. As for why this happend maybe someone else can help.

3

Hi @guineapig

I will send you a private message to take a look into this for you.

4

Thank you. I didn’t know that.