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I submitted a VAT return manually to HMRC. Since I've reallocated some VAT codes. Should I make a note of these, or will they be automatically added into the next return?

 
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Best answer March 05, 2019

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QuickBooks Team

I submitted a VAT return manually to HMRC. Since I've reallocated some VAT codes. Should I make a note of these, or will they be automatically added into the next return?

Hi Heather

 

If you have submitted a vat return to HMRC and in the QuickBooks Online product  have marked that return as filed and then after that changed the VAT codes in that return period then they will show as exceptions in the next period.

 

Any other questions or if you are using a different product let us know

 

Thanks

 

Emma

View solution in original post

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Highlighted
QuickBooks Team

I submitted a VAT return manually to HMRC. Since I've reallocated some VAT codes. Should I make a note of these, or will they be automatically added into the next return?

Hi Heather

 

If you have submitted a vat return to HMRC and in the QuickBooks Online product  have marked that return as filed and then after that changed the VAT codes in that return period then they will show as exceptions in the next period.

 

Any other questions or if you are using a different product let us know

 

Thanks

 

Emma

View solution in original post