The quarterly VAT report for Q3 now includes all transactions from the start of the financial year. What am I doing wrong? It should only include transactions for Q3.

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Level 13

Hello and Welcome to the Community, fbothma01

Were the transactions from the start of the FY to Q3 already filed within QuickBooks?

They were indeed filed using Quickbooks and the MTD auto filing with HMRC.

Level 13

Thanks for getting back to me fbothma01, are these showing as exceptions against the current return?

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