Created a new VAT return for July-Sept, but when figures are downloaded to check they are for previous quarter purchases, which have already been submitted. Current quarter purchases not included.
If you’re on cash accounting the calculations are based on the date the payment was made rather than the invoice date. Also payments entered into an earlier period that weren’t reconciled into a previous return automatically get brought forward.
If you have any specific queries feel free to send me a private message with the details, it’s hard to say what the reason is otherwise.
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