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MTD Calculating VAT return missing data

Posted By Beth Smith over 4 years ago

I have calculated and submitted a MTD May -july VAT return with no problems. I am now trying to do Aug to Oct but it's missing most of the transactions over the last few months. I have no errors in my data . Can anyone help please ?

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0 Iain Barlow over 4 years ago

Hi Beth,

Thanks for using Sage City.

The most common reasons for transactions being excluded that were expected to be included are:
Incorrect tax code was used
Incorrect date was used
Transaction is not the correct type to be included on a VAT return (VAT flag shows as - in transactions)
Transaction has already been VAT reconciled (VAT flag shows as R in transactions)

It would be recommended to check some examples of the transactions that are missing to see if any processing mistakes have been made that would account for this.

If this has answered your question please click More > Verify Answer

Regards
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0 Beth Smith over 4 years ago in reply to Iain Barlow

Hi turns out upgrading to v26 has fixed my issue

Thank you

Beth
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0 Beth Smith over 4 years ago in reply to Iain Barlow

Hi turns out upgrading to v26 has fixed my issue

Thank you

Beth
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MTD Calculating VAT return missing data

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