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Bryan_M
October 17, 2024

Welcome to the Community space, Krbws. You can edit the wrongly filed VAT return by creating an adjustment. Let me share the full information below.

 

Since the VAT was already filed, you'll need to contact your tax agency to file an amended return to correct the mistake. After that, you can follow these steps  to perform the VAT adjustment:

 

  1. Go to the VAT section.
  2. Select the Returns tab.
  3. Find the VAT return you want to adjust and click on it.
  4. Pick the Create Adjustment button.
  5. Enter the important adjustment details, such as the adjustment type, amount, and reason.
  6. Once done, click on Save.

 

Check out this article for more information: Create or delete a sales tax adjustment in QuickBooks Online.

 

I've also added articles about tracking the adjustments, creating other tax rates, and other topics:
 

 

That accomplishes your goal. Let me know in the comment section if you have additional questions. I'm willing to help. Keep safe!