flat rate scheme now moved to standard. 3 month period whereby 2 months are at the flat rate and the 3rd month at the standard rate, how do I submit this separately

Hello there, @joes1. I understand the importance to submit your VAT using the flat rate scheme and standard rate. I'm here to help you sort this out.

Since you have a different VAT accounting scheme for three months and if you're filing frequency is quarterly, I'd suggest contacting the HRMC. This way, they can guide you with the correct process in submitting your VAT and on how to avoid rejection of your filings. They may suggest filing through our bridging software for this and then editing the settings in QuickBooks to show you are on the standard scheme for the next period.

I'm sharing this article in case you want to learn more about how to manage your VAT process, you'll need to set it up in Taxes in QuickBooks: Set up and edit VAT settings, codes, and rates in QuickBooks Online.

Please don't add a reply if you have clarification or additional information about the process. I'll be around. Have a good one!