Vat period and vat filing date

[Lurch]

@Claireabell

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

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.

VAT Returns Guide

Introduction With QuickFile you can easily manage your VAT returns whether you are on cash accounting or accrual accounting. We also support flat rate VAT for those businesses on the flat rate scheme. VAT returns are calculated for you based on the information you enter into the QuickFile software. When you have created a new VAT return our have the option to submit online via the Making Tax Digital gateway, or you can simply save the return without electronic submission. Getting started T…