How do I roll back my VAT period?

Summary

The following article explains how to roll back your V.A.T. period if there has been a problem with a submission.

This should not be used lightly. Please Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page for advice before using this option.

More Information

Under the new MTD service, your submission is made direct to HMRC so you should not roll back and re-submit without first speaking to HMRC.

Firstly you will need to disable the submission option.

Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings" and search for 'Registered'.

• Select "Registered for making tax digital" and click [Edit].
  • Select 'No' then click [OK].
• Click [Done] and [Accept].

Go to " Reports & Settings Maintenance Options System Administrator Rollback V.A.T. Period".

• You will now get the following message:

"Please confirm you wish to undo the last accepted V.A.T. period"

• Click [Yes] to confirm, or [No] to cancel.

Finally you need to re-enable the MTD service. Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings" and search for 'Registered'.

• Select "Registered for making tax digital" and click [Edit].
  • Select 'Yes' then click [OK].
• Click [Done] and [Accept].

You should now be able to resubmit the VAT period to HMRC.

See also

• How do I run the VAT 100 report?
• What should I consider at month end?

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Keywords AND Misspellings

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Tags

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