Just discovered that a purchase invoice dated 30 April 19 has been missed off my VAT return which covered the period April 19 to June 19. Any idea why this might be? My concern being that I don’t know how many others have been missed.
Are you on cash or accrual accounting for VAT?
When was the invoice created on QuickFile, and when was the VAT return submitted?
thank you … it has been added after the submission date … doh - and phew - the software is fine its a people thing!
No problem! Glad to hear you managed to resolve it.
It should be picked up automatically as part of your next return.
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