Initial VAT Setup (United Kingdom)

Hello ​@euanah 

I would recommend confirming if the Report Version is Valid From the Date which the report is being prepared on the Reporting Settings screen (TX205100)

Amaan

Hi Amaan

That could be the problem I think. The Report Settings screen says the report is Valid From 01/11/2020 whereas the Prepare Tax Report is trying to prepare the report from 01/03/2016 (UK date format)

Is there a way of changing the Report Valid From date? or do I copy the existing on and create a new one with an earlier date?

Thanks for your help on this.

Euan

Hello ​@euanah 

If the field is greyed out, you will have to create a new Report version. 

Amaan

Ok, thanks again for the help and speedy response.

​@euanah 

Check if Tax Period you are generating is existing in this TAX PERIODS Masterfile TX207000

 

Hi, I actually think this may be the fundamental issue as they are there but dated 2016 whereas I need them to be from Dec 24. I’ve had to log a support call with our reseller as I have an issue with another company on the VAT setup as well.

Thanks