My first VAT return is due on 7 November. The first accounting period is September.
I’m doing it on a cash basis.
I have marked one invoice sent in September as paid, and this is not reflected in the latest version of the return, which says that there is no VAT to pay.
What’s happened?
Hello @miniman2804
As you are on a cash basis the report looks at the payment date to assign invoices to the return.
the paid invoice (Invoice: #2590) has a payment date of 03/11/2025 meaning the tax point is later than the return period.
If the payment date is incorrect you can edit this in the bank window.
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