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August 30, 2019
Question

I am preparing my first VAT return via MTD. The VAT detail report is missing direct debits from the beginning of each month so VAT liability is not showing?

  • August 30, 2019
  • 1 reply
  • 1 view
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1 reply

Level 8
August 30, 2019

Hello sara20,

 

Welcome to the Community - thank you for your question!

 

Could you please go into those transactions and confirm you have a VAT code applied against them? Could you also check the date of the transactions and confirm they fall within the VAT period?

 

Thanks,

 

Talia