VAT postings following VAT return being filed

Hi All
Can anyone help with the following query?
We have already filed our VAT return for the second quarter of this year. Should an invoice now get entered onto the system, with a posting date within the period for which the return has already been filed, how will SAP B1 know to include the VAT associated with this invoice in our next quarters VAT return.
Thanks
Stuart

Hai!
TaxPayment Wizard in SAP B1 works with Posting date. so, u post the previous month data giving posting date in this month and document date as original date.
Regards,
Thanga Raj.K

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