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choicie
July 18, 2019
Question

VAT Return and MTD

  • July 18, 2019
  • 1 reply
  • 0 views

Hi, I have previously submitted VAT Returns with HMRC and not QuickBooks.  Now I have tried my first return with QuickBooks and MTD and the figures are wrong, how do I correct these so that they are correct.  Every figure is wrong in each box.  Any help would be appreciated.

1 reply

P
payment after leaving
July 18, 2019


Hi choicie

 

Are you attempting to obtain the same figures in Quickbooks as to what have been filed at HMRC and is the date range the same in QuickBooks to what was filed at HMRC?

C
choicieAuthor
July 18, 2019

Hi, I have always done VAT Return direct with HMRC and never with QuickBooks, I have prepared a VAT 100 with the correct figures, but when I go into send VAT Return all of the figures from Box 1 to 9 are incorrect, and I have tried to change the figures but it will not let me.

P
payment after leaving
July 18, 2019

Hi choicie

 

You can either make adjustments or ideally you will have find out what is causing the discrepancies, it could be duplicate or missing transactions, transactions that have the incorrect VAT code allocated, use the VAT detail report and the No VAT report.

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