VAT Filing Dates - Not recognised

Thanks Glenn.

Another one for you though, my 1st VAT periods is from 1 oct 2013 to 31 Jan 2014. I have set the VAt to be flat rate, cash accounting, and due Jan, apr,july and oct. I tried running the 1st VAT, start date is 1 oct 2013 to 31st Jan 2014, but quick file is not letting me submit it stating that the period is incorrect. please help.



Should be 01/10/2013 to 31/12/2013. Not to 31 Jan 2014 as you stated.

Just tested and I have no problem submitting for this period.

If your first VAT period is longer than 1 quarter, Quick File will include all the transactions from the VAT Start date i.e… 01/10/2013.

Therefore, first set the ‘VAT Period (Month Commencing)’ to ‘Feb/May/Aug/Nov’, now create your VAT return, selecting the period 01/11/2013 to 31/01/2014.

The VAT return should now be correct and include all transactions from 01/10/2013 to 31/01/2014.

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