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October 6, 2020
Question

I have marked as filed one quarterly VAT return rather than submitting it to HMRC. Now my end of year reconciliation is out by that amount

  • October 6, 2020
  • 1 reply
  • 0 views
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1 reply

Level 14
October 6, 2020

Hello Skoldo01, 

 

Welcome to the Community page, 

 

Where you meant to mark that period as filed or where you meant to be submitting it to HMRC?