VAT
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I have signed up to Making Tax Digital (QB won't let me submit the old way - I get an error email from HMRC). But it's not showing the quarter to end of May 2019 on the MTD screen - just the last three submitted ones. When I've submitted VAT returns for other companies the correct quarter has been on the screen and it's just a case of hitting the submit button.
The VAT due amount on the VAT summary page doesnt match the figure on the the VAT 100 Report Box 5?Why is this? and when i submit the VAT return which figure will quickbooks submit?
