Skip to main content
pfuhlprudence-gm
Jan 19, 2023 7:49 AM UTC
Question

Why has the QB online VAT return for December submission changed from previous ones

Original commenter did not share additional details

5 replies

Daniela_A
Daniela_A
Jan 19, 2023 9:36 AM UTC

Thanks for reaching out to us, @pfuhlprudence-gm.

 

I would love to help you, but I just need extra details about your concern. May I know what you're referring to with the changes? Is it from the UI, Date of submission or would you mind sharing a screenshot? This way, I can check and provide the correct resolution.

 

Any additional information will be greatly appreciated. Looking forward to your reply.

pfuhlprudence-gmAuthor
Jan 19, 2023 10:59 AM UTC

THANK YOU SO MUCH FOR MAKING CONTACT 

I have attached print screen to show the difference 
Vat return September submission read : We have traditionally used 0.0% ECG for export sales from UK to Republic of Ireland and these sales have tranferred to the vat return under   Net value of supplies to other EC Member States 
VAT return December submission now shows the export sales (0.00% ECG)  under  VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states). This is obviously not correct.
 
Many thanks 
Kind regards Pru Pfuhl PS I don't know how to add the attachment ??
pfuhlprudence-gmAuthor
Jan 19, 2023 11:15 AM UTC

found out how to add the attachment to my vat query

VERY INDESTINCT !!

Terms & ConditionsAccessibility statement