I am a HGV repair centre. We MOT vehicles which are VAT exempt. I want to show the net VAT amount on the VAT summary on the bottom of my invoice for the customer?

I'm happy to see you here in the Community, accounts. 

To verify why your expenses are showing incorrect after filing the VAT return, I recommend contacting our Customer Care Team. They have necessary tools like the remote viewing session that can help review your transactions and determine the root cause of the issue.

To reach them:

1. Click on Help at the top menu bar.
2. Hit on the Contact Us button.
3. Enter a brief description of the issue in the What can we help you with? box.
4. Press on Let's talk.
5. Select Get a callback.
6. Key in your contact details, then tap on Confirm my call.

Please loop me in if you need a hand filing your VAT returns. I'm determined to ensure your success.