I have exported the vat returns for the most recent quarter and I previously messaged advising its pulling data in from 2018. I have sat and filtered it all so its correct and then used the edit tabs on the VAT section to make the changes. However, its completely messed up the figures in the boxes and made it look like my companies owes even more in VAT. I have never had to use the edit tabs before. Can I please be advised if I have done something wrong?
Hi @MJH
Have you changed any of the VAT settings recently, such as changing VAT schemes (cash or accrual or vise-versa)?
We changed to cash accounting. I have since managed to do it and have submitted the VAT, I had to put the minus in the box so its all sorted. Thank you for getting back to me though.
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