QuickBooks Team

Re: VAT flat rate scheme liability date

Hello WilliamM,


Welcome to the Community - thank you for your question!


You can edit the date of the journal QuickBooks automatically posts once you file VAT, as long as the date you change this to is between the end date of the period and the filing date. You can do this by going to the VAT Suspense account, selecting the journal and changing the date.


Please let us know if you have any further questions.