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A
AngieQM
November 17, 2020
Solved

Deregistered for VAT

  • November 17, 2020
  • 1 reply
  • 3 views

Hi,

We deregistered for Vat starting 1st October 2020. My question relates to Cash Accounting and sales invoices that were posted in QB with a date before October but were paid after 1st October. Should I edit these invoices to show no VAT?

Thanks in advance for any help received.

Angie

Best answer by Ashleigh1

Hello AngieQM, 

 

Welcome to the Community page, 

 

You would need to speak to HMRC to see if the last return should be done on accrual or not. 

1 reply

A
Ashleigh1Answer
Level 14
November 17, 2020

Hello AngieQM, 

 

Welcome to the Community page, 

 

You would need to speak to HMRC to see if the last return should be done on accrual or not. 

A
AngieQMAuthor
November 17, 2020

Hi Ashleigh,

Our VAT returns are up to date and filed online manually. HMRC has marked our last return as final.

 

A
Ashleigh1
Level 14
November 17, 2020

Hello Angie, that's great to hear so it shouldn't really matter then as you will not be filling any more returns. 

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