VAT Filing Dates - Not recognised

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.