Hi All
I am setting up the HMRC VAT MTD for a UK company. There are Vendor invoices received in a period that relate to the previous tax period and we want to include them in the VAT return for the date of invoice not posting date.
I have set the Date of VAT register and invoice date on the invoice journal as the prior month i.e. month prior to posting date.
GL parameter - Calculation date type = Document date, also tried Invoice date
AP parameter - Update vendor accounting using the invoice date = Yes
GST group - Date of GST register filling = Document date
When I run the Report VAT for settlement period, the VAT100 report shows the values based on posting date not invoice date.
How can we get the invoices to appear in the VAT return for the invoice date?
Thanks
Michelle
