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October 6, 2020
Question

I have marked as filed one quarterly VAT return rather than submitting it to HMRC. Now my end of year reconciliation is out by that amount

  • October 6, 2020
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1 reply

October 6, 2020

Hello Skoldo01, 

 

Welcome to the Community page, 

 

Where you meant to mark that period as filed or where you meant to be submitting it to HMRC?