Below are a few questions to troubleshoot the reason that the information that you've entered is not appearing on your VAT return:
- Have you checked that your invoices have been set up with the correct VAT %?
- Have you correctly set the VAT rate on bank transactions within the desired period?
- Have all your transactions been 'Confirmed'?
- Have you followed the steps in this user guide to get set up with HMRC for Making Tax Digital:
Please be aware that VAT income and deductions from bank transactions do not appear on the VAT Return until the transaction is marked as 'Confirmed'.
The VAT Return screen will warn you which bank accounts contain un-reviewed transactions for the given period, in the yellow box: "This report contains unreviewed accounting. To ensure accuracy, review all transactions in the following bank accounts:"