Hi. I have just submitted with latest VAT return but the figures and dates are different to what I exported to check first. The end date should be 31/10/2022 but it is 01/11/6471. The figures are incorrect as it has pulled November’s into it too.
I have rolled back this return but how do I resubmit with the correct dates and details? Thank you in advance for your help
Hello @cjoplumb
As the return has been submitted, you can not submit the period again.
When you rollback a return you are unreconciling the transactions it contains.
You will need to re flag these transactions in a saved return.
I found a similar post in the forum which may help and outlines the steps
You would have to re run the period again to replicate what was sent for this period and save it so the figures don’t get pulled in the future returns.
Then you would have to make adjustments on the next return to correct the figure HMRC hold.
Can I ask what the adjustments you made on the return were for?, were these adjustments given to you by your accountant or was the return missing some invoices?
Thanks for your advice Steve
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