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Vat period and vat filing date


#1

I signed up for quickfile to state my business 1 February 2019.

I have one credit card outstanding for January as payment leaves account the following month but transactions are January some of them.

From the attached screen shot I have just submitted a vat form to hmrc old style online for period November to January payment for vat paid end of February.

So what I’m asking have I got the right vat period for QuickFile to start digitally and the vat filling start date.

Thanks as I’m not an accountant a self taught book keeper

thanks


#2

No, the HMRC dates are period ending and Quickfile uses period start dates.

As per the VAT Guide in the knowledgebase you should use Feb, May, Aug, Nov.