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kbrooks55
December 6, 2021
Question

My accountant has asked me to reverse a deposit and claim back vat. can anyone help me

  • December 6, 2021
  • 1 reply
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1 reply

EmmaM
December 6, 2021

Hello Kbrooks55, how have you entered the transaction in QB? We can advise on how to remove the transaction which will then create an exception within the next VAT return we just need a little more info on the transaction itself.

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