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VAT recalculation


#1

Hi, how can we change the VAT figures to match the figures which we have already reported before we started using quickfile?? I dont really fancy going through all of my sales figures and changing the VAT amounts to match whats already submitted


#2

Hi Lydia,

Where are you trying to change the VAT figures? On the VAT return itself?

When it comes to filing your first VAT return in QuickFile you just need to ensure that you have all your sales and purchase invoices entered, just for that quarterly period. You don’t need to go back months or years entering historic invoices.

In the VAT settings input your start date to match the beginning of the quarter. If you need to make manual adjustments you can do so on the VAT Return itself, you can also add some notes explaining what those adjustments are for.