Vat Returns Incorrect Values

When we are submitting vat returns for one of our clients the input vat from the vat return is not what quickifle is posting to the balance sheet. Why would this be?

Now our balance sheet doesn’t match the Vat returns.

Any help appreciated?

Hi @sommer1998,

It could be to do with the dates of the transactions, If you generate the VAT return you can download the calculations. I would also double check the VAT settings for the start date etc.

If you know there is something missing then you should be able to spot it there.

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