Why Does Tax Paid in a Previous Quarter Appear in the Next Quarter’s VAT Return

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:

1. Open the tax confirmation entry from Accounting, then Manual Accounting Entries.

2. Ensure that the entry date matches the intended quarter

   • Example: Q1 VAT must be dated by the end of Q1 (March at the latest)

3. If the date is entered in Q2 (such as April), it will automatically appear in the Q2 return

Additional Notes:

• 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?