I am trying to complete my vat return.When I download the transactions as a csv file I can see that it includes details back to 2013. It is stopping at the correct month however. i.e it is not including transactions beyond the cut off date When I look at the list of vat returns only my first is available. What am I doing wrong
Have you already filed a VAT return? Is there a gap between that return period and the one you are now attempting to file?
By default QuickFile will bring forward any unreconciled (i.e. not included in previous return) items. If you want to restrict this bringing forward, which you probably would if there’s a gap in your returns, you would need to move the start date forward in the VAT settings.
I would suggest moving this date forward to the starting date of the period you are now attempting to file.