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A
Anonymous
April 7, 2019
Question

Can I adjust the vat period of a rejected vat submission?

  • April 7, 2019
  • 1 reply
  • 0 views
I was required to submit a 5 month vat period which I was not able to since I had QBO set up as half yearly and I had already made a previous submission. I ended up submitting it manually. However, I still have the rejected submission in quick books. How do I edit it to reflect the correct filing I already made?

1 reply

Rajanikanth
Rajanikanth
April 8, 2019

Hi, patrick15

Assuming rejected submission did not created any double entries so check the 

VAT Control  and VAT Suspense accounts, for the manual QuickBooks entries

 

01. For VAT Filing post a journal entry

VAT Control  - Debit

VAT Suspense -  Credit

 

02. For the VAT payment use check screen since rejected submission won’t allow you to make the payment from the tax center check your screen

Select VAT Suspense under the category

 

Comment back for further clarifications.

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