Sir Vatalot
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Software switchovers mid VAT Quarter
If a company switches their software product midway through a VAT quarter, and the new software only contains opening balances and not full VAT records for the previous transactions, how should firms submit their VAT return. e.g. a firm completed their first month of the VAT quarter in one software package, and the other two months in another software package. How would you recommend the VAT return is completed?