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Jamal Abdul Nasir
Level 1

Update your VAT accounting period

Hello, 

I am getting an error that states 'The VAT accounting dates in QuickBooks don’t match HMRC’s records. Just contact our team of experts to fix the dates, and you’ll be back on track' while I try to file my VAT return in QBO.

 

I have tried calling the helpline but it's taking too much time. Please advise?

Solved
Best answer April 07, 2020

Accepted Solutions
Ashleigh1
QuickBooks Team

Update your VAT accounting period

Hello Jamal, 

 

The reason in which you will be getting this because the open obligation that is in Quickbooks must be different from what HMRC are expecting, that is why you are getting the error message. We have sent you an email if you can just reply to it so we can check a few things in the background for you. Thanks 

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1 REPLY 1
Ashleigh1
QuickBooks Team

Update your VAT accounting period

Hello Jamal, 

 

The reason in which you will be getting this because the open obligation that is in Quickbooks must be different from what HMRC are expecting, that is why you are getting the error message. We have sent you an email if you can just reply to it so we can check a few things in the background for you. Thanks 

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