Question

I need to adjust my vat return to account for VAT on the second hand margin scheme (which QB does not cater ) A VAT only journal but this will not reflect in return?

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Hello kevin37,

Welcome to the Community - thank you for your question!

For any journals to show in your return, you will need to apply VAT codes against the lines. Have you applied any VAT codes within the journal?

Thanks,

Talia

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