Vat Return Incorrect Values

[jtcoops]

I’m trying to do my first MTD vat return covering 1 July to 30 Sept. Our MTD registration failed so our last VAT had to be done manually - Quickfile sees the previous quarter filed, however its pulling through all sales since 1 April despite the period showing as 1 July onwards. I have to make a manual correction - is this correct?

Doing a sales report, and specifying 1 July onwards also brings through invoices from 1 April. Is this a bug? If I make the manual adjustment does that show on the VAT return to HMRC?

I’m concerned that what should be a simpler way of doing things is falling foul on the basics of the date range selected.

[QFMathew]

Hi @jtcoops

Do you have a VAT return on QuickFile for the missing period? By default, we will pull in anything that’s after the VAT start date (in your settings), and before the end date of the current period. So if you have submitted a return outside of QuickFile, this would need to be accounted for.