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January 27, 2021
Question

My next VAT return should be for the period 01/11/20 to 31/01/21 but for some reason it is showing 01/11/20 to 31/12/20?

  • January 27, 2021
  • 1 reply
  • 2 views
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1 reply

Level 13
January 27, 2021

Hi accounts428,

 

Thanks for dropping by on the Community. 🙂

 

Do you have MTD enabled and are there any 'Take Action' prompts on the taxes screen?