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June 18, 2019
Question

I have recently subscribed to quickbooks & have entered various vat invoices from earlier quarters which were missed off. How do I add them to my vat return for this 1/4?

  • June 18, 2019
  • 1 reply
  • 6 views
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1 reply

JaneD
Level 6
June 18, 2019

Good day, franklinpsv.

 

We are unable to include the VAT amounts from earlier quarters to your 1/4 VAT return period. You'll need to manually calculate the VAT amount.

 

If you haven't marked any period as Filed, edit the Start date to include the transactions you wish to be reported.

 

Here's how:

  1. Go to Taxes and locate the 1/4 return.
  2. Click on Prepare return.
  3. Edit the Start date.

I'm linking this article for your future reference: Submit a VAT return in QuickBooks.

 

There you have it. Leave a comment below on how it goes. I'm always here to help.