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mark-phibalancec
March 30, 2023
Question

How do I correct MTD VAT Submission to reflect Partial Exemption Rules with regards to Exempt, Direct Attributable and Residual figures? Business is part medical.

  • March 30, 2023
  • 1 reply
  • 0 views
I became VAT registered last year and received an inspection immediately on first submission.  Partial exemption was introduced to me as a requirement at that point however the amended figures were entered at HMRC side and so not sure how it should be done in quickbooks.

1 reply

JessT
March 30, 2023

It's good to see you posting today, Mark!

 

We'll need help from our QBO Support team to guide you with your amended figures. Please contact them later from 8 AM to 10 PM UK time.

 

  1. Click on Help and choose the Search tab.
  2. Click Contact Us at the bottom.
  3. Enter a sentence to describe the concern and click Continue.
  4. Choose Chat.

 

If you have other questions in mind, feel free to go back to this thread. Have a good one!