Hi,
Could you tell me what happens to unmatched items in the bank when submitting a VAT return?
Will they stay unaccounted for until matched and then appear on corresponding VAT return?
Kind regards,
Elaine
Untagged items won’t have any affect on your VAT return. Once they are tagged, even if they relate to an earlier period they will be brought forward automatically into the next VAT return you submit.
If you check the backing report of any VAT return prepared on QuickFile, this will give you a list of all items included.