I am trying to complete my vat return.
However when ready to forward I noticed there was an underpayment of over £3000-00 vat
I have tried to correct the figures but failed.
All the figures from my invoices and purchases that I entered are correct but somehow when the completed form for vat displays it has all the wrong figures.
Does the Quickfile programme automatically calculate the 3month vat return from the purchases and sales?
It should do, though if you’re on cash accounting the calculations are based on payments made and received during the quarter rather than on the invoice dates - if you “download calculations” on the vat return form it will show you exactly which sales and purchases it has included.
P.S. I wouldn’t tag posts as “marketplace” if I were you, as that category doesn’t show up in the main list - it’s intended for people looking for paid help from accountants, questions like this one are better tagged “support”.
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