Hello, we sold our company on 18-11-21 and I would be responsible for VAT payment/refund up to that date. Vat period starts from 1/10/21.
Is there a way to see what the VAT balance would be on 18/11/21 close of business, without adding and subtracting sales and purchase vat between now and 18/11/21
Hi @baldrick
If you remove the online filing settings from your account then you should be able to run a VAT return for dates that you manually enter. So you can add 18/11/2021 as your end date
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