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December 3, 2020
Question

Box 4 on VAT return has the wrong total and I can not change it?

  • December 3, 2020
  • 1 reply
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1 reply

December 3, 2020

Hello Maurice99, 

 

Welcome to the Community page, 

 

So when you click on taxes>vat>prepare return> it will bring up the 9 boxes and it is should have an adjust option on box 4 for you to amend the amount to what it should be. 

 

Do you see this on your or not?