Vat Return Calculation Error

Trying to do vat return, we are selecting the dates we are wanting to do the return on but it is picking up 2x previous sales invoices from outside the vat period we request and is also missing sale invoices from within the dates selected. We have checked all dates on our sales invoices and they all correct so can’t understand why this is happening? is there an error with the system? any help appreciated.

Are you on cash accounting? If so then the invoice dates aren’t relevant, it’s the date of the payment that matters. If you “export” on the return screen then it’ll show you exactly what has been included in the calculations.

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