QB Issue Resolution:
Posting of bills or invoices depends on the date specified in the invoice or bill. If the invoice/bill entered is dated within the previous VAT period, then it will be posted as such. You may need to file corrections on the previously submitted VAT report. If you enter a date after the previous VAT period, it will be captured in the next VAT report.
Whatever your choice, QuickBooks Online will capture VAT on the transaction entered.
Resolution for Issue 'When I file VAT and then am entering bills or sales receipts dated within that previous VAT period, will the VAT amounts be captured in the next VAT period? If not, what do I do from here?' available: Yes (Solved).
Source: Intuit Community forum.
When I file VAT and then am entering bills or sales receipts dated within that previous VAT period, will the VAT amounts be captured in the next VAT period? If not, what do I do from here?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for choice
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