Forum Message

Discrepancy in VAT Return Figures

Hi
Can you explain how this is happening
If I go to submit my VAT Return using Others it is less than when I submit it directly using HMRC Link.
Regards
David



Posted by David baxter on Dec 18, 2019 2:41 PM GMT

Hi David,

When you choose to submit your VAT return directly to HMRC you have the
option to adjust the VAT return figures to account for changes you made to
transactions in previous VAT return periods. If you choose this option
then the figures may be different to when you do not select this option
(which is not available if you submit using other software)


Posted by Solar Accounts Customer Support on Dec 18, 2019 2:55 PM GMT

Hi Mark

I don’t change anything manually this is what I don’t understand why the 2 figures can be different

Regards
David


Posted by David baxter on Dec 18, 2019 2:58 PM GMT

Thanks Mark

Regards
David


Posted by David baxter on Dec 18, 2019 3:13 PM GMT