Submitted VAT return Rolledback

Accounting
1

I have an HMRC id for a VAT return, but I accidently rolled it back after submission.

Will it still be considered as submitted by HMRC?

2

Hello @FarmerH

If the return is showing as “Filed” in your Reports > Vat Returns > Create screen and there is a HMRC ID on the rolled back return then the return has been filed successfully.

Rollback only affects QuickFile data (marking transactions from the return unreconciled)

You can not re submit a filed return but you have to save a copy as to not impact the next return.

To do this

  • Go into Report > Vat Returns > Settings
  • Set the HMRC account to “No electronic filing” > Save
  • Go into Report > Vat Returns > Create >
  • Enter the period > If the figures are correct > Submit (this will save a copy of the return as a placeholder)
  • Go back into Report > Vat Returns > Settings
  • Set the HMRC account back to your company > Save
3

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