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Maurice99
Dec 3, 2020 2:45 PM UTC
Question

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

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1 reply

Ashleigh1
Dec 3, 2020 2:50 PM UTC

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? 

 

 

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