I am using the VAT rate of 10% but currently I'm liable for 9% using the 12 month discount, I changed my VAT quarter from February to March therefore this will be January 9% but February and March are at 10% is there a way I can Adjust this on the quickbooks ?
Unfortunately there is no way of recording the too different flat rate amounts within MTD, you can only have one percent at a time. It would be a case of you would need to speak to HMRC about this and see how they wold like you to record the vat for the discount month.
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