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mark-phibalancec
Mar 30, 2023 4:52 AM UTC
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.

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
Mar 30, 2023 5:40 AM UTC

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!