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AngieQM
Nov 17, 2020 12:12 PM UTC
Solved

Deregistered for VAT

Hi,

We deregistered for Vat starting 1st October 2020. My question relates to Cash Accounting and sales invoices that were posted in QB with a date before October but were paid after 1st October. Should I edit these invoices to show no VAT?

Thanks in advance for any help received.

Angie

Ashleigh1Answer
Nov 17, 2020 12:32 PM UTC

Hello AngieQM, 

 

Welcome to the Community page, 

 

You would need to speak to HMRC to see if the last return should be done on accrual or not. 

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3 replies

Ashleigh1Answer
Nov 17, 2020 12:32 PM UTC

Hello AngieQM, 

 

Welcome to the Community page, 

 

You would need to speak to HMRC to see if the last return should be done on accrual or not. 

AngieQMAuthor
Nov 17, 2020 1:58 PM UTC

Hi Ashleigh,

Our VAT returns are up to date and filed online manually. HMRC has marked our last return as final.

 

Ashleigh1
Nov 17, 2020 2:19 PM UTC

Hello Angie, that's great to hear so it shouldn't really matter then as you will not be filling any more returns. 

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