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Frequent Explorer **

Re: VAT Accounting Dates Don't Match Up

HI there @RaymondJayO 


I do have one concern.

Your post suggests I will not be able to file our VAT return until this problem is fixed. Our return is due for filing next week. If I can't do that, we are liable to pay a penalty to the HMRC.

Do you have any suggestions on how I can avoid this?