Clarification on why VAT paid in a previous quarter appears in the VAT return for the following quarter in Qoyod:
The reason is usually the accounting entry date.
To solve the issue:
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Open the tax confirmation entry from Accounting, then Manual Accounting Entries.
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Ensure that the entry date matches the intended quarter
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Example: Q1 VAT must be dated by the end of Q1 (March at the latest)
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If the date is entered in Q2 (such as April), it will automatically appear in the Q2 return
Additional Notes:
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You can edit the entry date through the edit icon next to the entry.
Keywords for inquiry:
- Why does the Q1 VAT I paid appear in my Q2 return?
