How do I roll back my VAT period?
From Catalyst
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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. |
| Please take a full system backup prior to using this option. |
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"
- Take a note of the dates shown on screen as the "Start Date:" and "Last period" and make sure they show the period you are rolling back. If in doubt click [No] and Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page.
- 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
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