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Active Member

Is anyone having problems with flat rate vat? I am unable to amend transactions for previous periods, get a message telling me to post a new transaction to correct

 
3 REPLIES 3
QuickBooks Team

Re: Is anyone having problems with flat rate vat? I am unable to amend transactions for previous ...

Hi annabeadle1

 

At the present time your are unable to directly amend transactions that are within a previously filed period if you are using FRS.

When you refer to amend, what are you attempting to do to the transactions?

Active Member

Re: Is anyone having problems with flat rate vat? I am unable to amend transactions for previous ...

Hi John

I was attempting to change an amount and delete a line.

 

Has this always been the case - I thought I had been able to make changes previously?


Anna

QuickBooks Team

Re: Is anyone having problems with flat rate vat? I am unable to amend transactions for previous ...


Hello Anna,

 

This recently changed once MTD was implemented. You will need to make any changes as an adjustment on your open return, if this change will mean you are due to pay more or less VAT.

 

Thanks,

 

Talia