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 or expenses 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: How do I get Business Finance Assistant set up for submitting VAT returns in compliance with Making Tax Digital?
Please note that VAT income and deductions coming 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/unconfirmed 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:"
Please refer to this article for more information: Why is it important to categorise my transaction statement?