Hi, I am also due to process a VAT return to the end of June and have exactly the same issue.

My VAT return looked OK before changing everything to PVA 20%.  When I calculated the VAT due on sales in box 6, I was a few pence out. 

Having changed the code to PVA 20% on the applicable transactions, all of the figures in box 1, 4 and 7 do not agree.

My return at the end of March using the RCC code, was fine.

I do not believe that the issue with PVA VAT Codes has been resolved.  If you would like me to send a copy of the VAT return as it stands, please advise ?

Kind Regards
Sam Wilkins

Please advise?