Late invoices - final VAT statement

Question asked by Jayesh Patel 7 years ago

Hi there,

My final VAT date was the end of February, however due to a delay, I received one late payment after this.

I have inputted the invoice as at the date it was received, but then changed the invoice date to fall within the date I actually requested payment.

What do I need to do to rectify this? I can't choose a VAT date beyond end of February, as HMRC keeps rejecting!

Thanks

1 Reply

Are you on cash accounting? If so, you need to amend the payment date for the VAT return to pick it up.

Delete the VAT return, delete the payment, re-add the payment, re-create the VAT return.

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are