VAT roll back

[piffle]

I rolled back a VAR report having made a mistake.
I realise that I can’t resubmit - but the next VAT report has input on sales as though the previous (submitted but rolled back) report never existed.
How do I correct the figures for the next report?

[QFSteve]

Hello @piffle

The rollback option does not affect HMRC, it just un reconciles the transactions that were on the return.

You will need to reproduce the return again and save it to re reconcile the transactions.

As the period is submitted you will need to do the below to resave the return.

• Disable online filing in your QuickFile vat settings (the “HMRC account” dropdown)
• Create and save a new VAT return for the same period
• Turn online filing back on

If you have already made changes to your invoices or purchases to correct the error I suggest you change things back to the “incorrect” state first so that the new return that you save exactly matches the one you actually submitted. Then after you’ve saved the return, create the necessary credit notes/purchases/other invoices to correct the error and these will be pulled into your next return.

[piffle]

thanks very much - hopefully I can make this work

[piffle]

Hello

trying to disable quickfile vat settings - where is the HMRC account dropdown?

[QFSteve]

Hello @piffle

Reports > Vat Returns > Settings (at the bottom)