Hi, We have finally got VAT certificate. Our effective date of registration is 1st August 2017, date of certificate is 7th December 2017. HMRC set up our vat return period end date 31st Dec 2017, and then returns quarterly in March, June, Sep.
That means I need to submit our first vat return including five months (Aug...Dec).
How do I need to set up the correct period of time in QB to fit in the right time slot? The start in my QB is 1st Aug quarterly.
Solved! Go to Solution.