Question

VAT

Hi,

Could anyone walk me through how to handle a recent VAT return not made through QB.

I started using QB after my first VAT return. My VAT return is being paid by direct debit on 11th November.

What do i need to do to clear the VAT control account?

My VAT control account has a smaller amount than the VAT that I actually paid, how do I handle that?

Thanks

Hello there, danhd.

I recommend reaching out to our Phone Support team. We have agents that can walk through step by step in clearing the VAT control account.

Here's how you can contact us:

The QuickBooks Community team is always open if there's anything that I can help. Keep safe!

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