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May 4, 2020
Question

How do I amend the VAT report to take into account pre-registration VAT claimed and a partial exemption?

  • May 4, 2020
  • 1 reply
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1 reply

IntuitLily
May 4, 2020

Welcome to the Community, @anthony30.

 

To amend your VAT report, you'll have to contact Our QuickBooks Support Team. This way, they can delete your submitted VAT return so you can make the necessary corrections.

 

Let me  include the following articles below for other tips and guidelines before submitting your VAT report.

 

However, if you submitted VAT returns to HMRC for MTD, you can adjust the VAT on the Taxes tab. Then, click the adjust link beside boxes. If you aren't sure about the adjustment, I'd recommend reaching out to your accountant for further assistance.

 

Keep me posted if you need anything else. I'm always around to help.