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Jul 17, 2019 9:06 AM UTC
Question

vat return problem

I filed the vat on my quickbooks desktop last week as I have done sucessfully for 3 years or so with desktop. Got the report printed and entered the figures onto HMRC site. Paid over the money. When I went to 'pay bills a week or so later the figure to HMRC was there, usually its the same as the return, this time its different by a few hundred pounds, in our favour. When I print the VAT 100 report for the quarter it still shows the figure I paid over to HMRC. Can anyone shed light on what could have caused this? Any ideas to fix?

7 replies

Jul 17, 2019 10:57 AM UTC

Thanks for posting on Community Ray.

 

Could you please provide us with a screenshot of the filing in question along with a VAT detail report for the same period. We will then be able to look into this query further for you.

 

 

RAY15Author
Jul 17, 2019 11:27 AM UTC

how can i send those to you?

Level 8
Jul 17, 2019 12:05 PM UTC

You can attach images within the reply by selecting the Browse button underneath the box where you enter your question.

 

Thanks,

Talia

Level 13
Jul 17, 2019 3:48 PM UTC

Hello RAY15,

 

 

We've just sent an email, please reply back and we'll pick this up with you there :)