How can I adjust the ES1 Value of Services sent to other EU Countries 20 EUR , for VAT return 2021?

Hi there, Tatiana. I'll share some insights about correcting a VAT return in QuickBooks Online.

If you haven't filed the VAT return for this period, you can create a VAT adjustment to sort this out.

Furthermore, since you are correcting a close period, I highly recommend seeking assistance from your accountant to ensure that your books are accurate and to avoid messing up the data. They'll be able to guide you in case you need to generate journal entries for 2021 corrections and provide more expert ways of dealing with this situation.

On the other hand, you'll have to contact our live support team if you have already filed your return to the correct tax agency. They have the tools to assist in resolving this concern. Here's how:

1. Log in to your QuickBooks Online account.
2. Click the ? Help button at the top right corner.
3. Go to the Search tab, then select Contact Us.
4. Enter a brief discussion with your concern, then click Continue.
5. Choose a way to connect with us.

Please check out our support hours to ensure we can address your concerns promptly.

In case you need to check how much sales tax you owe, we can run the sales tax liability report to help make sure that everything is accurate before you file your return with your tax agency.

We're always around if you have any follow-up questions about managing your VAT returns. Just leave a comment below, and we'll get back to you.