VAT return not catching all bills when trying to prepare it

Forum|Forum|7 years ago
March 14, 2019
1 reply
1 view

I am currently trying to prepare the latest VAT return and when I am reviewing the detail of the return, I noticed that a number of bills within the period are not being included. I have checked to be sure they are dated within the period and they are still not showing up. Why is this?

QuickBooks Online

JamesC

Level 5

Hi A-12345

Are they just having standard 20% VAT codes on them?

The other thing that comes to mind, without knowing more; is that you could have your VAT set to cash accounting and cash basis tax; This would account for them now showing up, but only if the bills were unpaid.

Thanks,

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