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Vat report over two dates is inaccurate


#1

I have created a vat report between two dates to cover a year. the report is inaccurate.
eg report created 1/12/2017 to 30/11/2018 produces big figures. If I download this report for excel it shows several entries in the year 2016, why is this when I specifically ask for dates 2017 to 2018?


#2

Hello @dimck

It sounds like it may be down to your VAT start date causing this.

You may find this guide helpful: VAT Returns Guide

Specifically this part:

Hope that helps, but please do let us know if you need further assistance.


#3

thanks, I will give this a try


#4

I have set the Vat start date to the date I require and it makes no difference. it still brings in data from 2 years ago


#5

I think its working now. I had TBA listed for the VAT number in VAT settings, even though the correct VAT number was in the account settings it wasnt showing in the VAT settings page