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AngieQM
Level 1

Deregistered for VAT

Hi,

We deregistered for Vat starting 1st October 2020. My question relates to Cash Accounting and sales invoices that were posted in QB with a date before October but were paid after 1st October. Should I edit these invoices to show no VAT?

Thanks in advance for any help received.

Angie

Solved
Best answer November 17, 2020

Accepted Solutions
Ashleigh1
QuickBooks Team

Deregistered for VAT

Hello AngieQM, 

 

Welcome to the Community page, 

 

You would need to speak to HMRC to see if the last return should be done on accrual or not. 

View solution in original post

3 REPLIES 3
Ashleigh1
QuickBooks Team

Deregistered for VAT

Hello AngieQM, 

 

Welcome to the Community page, 

 

You would need to speak to HMRC to see if the last return should be done on accrual or not. 

AngieQM
Level 1

Deregistered for VAT

Hi Ashleigh,

Our VAT returns are up to date and filed online manually. HMRC has marked our last return as final.

 

Ashleigh1
QuickBooks Team

Deregistered for VAT

Hello Angie, that's great to hear so it shouldn't really matter then as you will not be filling any more returns. 

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