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We previously only used Quickbooks to push out invoices and to produce statements at the end of each month. As we did our book keeping manually.
Because we now have to submit our VAT digitally, I have been entering our bills etc. into quickbooks. However because we have never submitted any previous files to HMRC and have never closed the accounts each year and never entred any of our bills before; Quickbooks is showing a VAT liability of £1000000's.
Can anyone help to gid rid of this amount and let us file this quarter only.
Kind Regards
john
Solved! Go to Solution.