VAT
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I've sent up MTD with HMRC,your software states it can't connect to HMRC,Please can you have a look at VAT submissions
I cannot file our VAT successfully via Qbooks. First I had to correct the VAT number and now got the following mesage: 'The submission of this document has failed due to departmental specific business logic in the Body tag' What do I have to do now?
I have moved across to QBO because of the need to comply with MTD - previously we had our own software to track finances, and submitted VAT 'manually'. We signed up to QBO in February to allow us a month or so of getting to grips with it prior to starting our new VAT Quarter in April when we would move across 'full-time' ... the result of this was that transactions were haphazard for that quarter - not all transactions were recorded, not all invoices issued etc. Problem now is that for this quarter QBO is flagging loads of exceptions for last quarter, and trying to correct them - how can I tell it to ignore last quarter and any transactions before 1st April 2019? I know that the VAT was correct at that point. Having looked on the forums it seems that the only solution may be to close our account and start again from scratch - is that really correct?!
I filed the vat on my quickbooks desktop last week as I have done sucessfully for 3 years or so with desktop. Got the report printed and entered the figures onto HMRC site. Paid over the money. When I went to 'pay bills a week or so later the figure to HMRC was there, usually its the same as the return, this time its different by a few hundred pounds, in our favour. When I print the VAT 100 report for the quarter it still shows the figure I paid over to HMRC. Can anyone shed light on what could have caused this? Any ideas to fix?
First MTD VAT return submitted with a VAT adjustment to box 4 for pre-registration input VAT reclaimable. Submission is correct and accepted by HMRC however, the code selected for the VAT adjustment was incorrect (bank account). The VAT adjustment transaction was then deleted which shouldn’t have been done in hindsight. This therefore now shows in the next VAT return exception report, increasing the liability and cancelling out the reclaim for pre-registration input VAT. How do we fix this so that the next return is correct and the VAT control account balance is correct?
