The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.
The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.
Hello and Welcome to the Community, fbothma01
Were the transactions from the start of the FY to Q3 already filed within QuickBooks?
The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.
They were indeed filed using Quickbooks and the MTD auto filing with HMRC.
The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.
Thanks for getting back to me fbothma01, are these showing as exceptions against the current return?
The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.
That is correct yes. The older transactions, Deposits and Payments are showing as exceptions in the latest return.
The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.
If they are showing as an exception you must have changed something on the transactions for it to now show as an exception on this period.
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