VAT not showing submitted

Accounting
1

Hi all,

I recently rolled back our last VAT return before submitting it, it does not appear on quick file unless rollback is ticked and the dashboard keeps telling me I am late submitting my return, even though I have submitted and payment has been taken.

2

Hello @Paul_Smith

When you rollback a return you are unreconciling the transactions for that period in QuickFile.

You will need to recreate and “SAVE” the return again for the period.

To do this

  • Disable online filing in your QuickFile settings (the “HMRC account” dropdown)
  • Create and save a new VAT return for the same period
  • Turn online filing back on

If you have already made changes to your invoices or purchases to correct the error I suggest you change things back to the “incorrect” state first so that the new return that you save exactly matches the one you actually submitted. Then after you’ve saved the return, create the necessary credit notes/purchases/other invoices to correct the error and these will be pulled into your next return.

3

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