Submit VAT return

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1

I have a saved VAT return (it was saved because I submitted it one day too soon). I now want to submit it, but the view of the Return only has ‘Roll back VAT return’ at the bottom. I can’t find any option to submit it - can anyone advise, please? Thanks very much, Quentin.

2

Hello @Quentin

You will need to rollback the return (to un-save it).
Next go into Reports Vat Returns > Create > Click Prepare net to the open period (1 Jul 2022 30 Sep 2022)

The return will calculate again and you can then click submit at the bottom.

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