Forgot to reconcile the previous VAT Return
If you didn't reconcile the transactions on your previous VAT Return, a message appears informing you that there are transactions to reconcile predating the period. This just means you need to do a few extra checks to ensure the right transactions appear on your next VAT Return.
Check if a transaction is VAT reconciled
When you reconcile your VAT Return the relevant transactions flag with an 'R'. There may be times when you need to check the status of a transaction. Perhaps it isn't appearing on the VAT Return when you think it should.
VAT Return reports
You can run these useful reports to print a copy of your VAT Return and analyse how the figures calculate.
Default tax codes and how they affect your VAT Return
Quickly see how each tax code affects the VAT Return, what the rate is and how it's configured.
Tax codes included on the VAT Return
Check if a tax code is set up for inclusion in your VAT Return.
Submitting a VAT Return using the Sage MTD Submissions Module
If you're looking for help submitting a VAT Return using the Sage MTD Submissions Module, you can use our guide.
VAT Support hub
For help recording VAT, you can easily access support guides, videos and free training on VAT Returns from our Help Centre.