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M
Matthew180
February 8, 2024
Question

Vat First payment

  • February 8, 2024
  • 1 reply
  • 0 views

Hi there, i hope someone can help.

 

I have submitted my first vat report 6 months ago and its a 1/4ly submission. so all adjustments i have made have now gone onto my 3rd 1/4s vat filling. But HMRC have already took of the the exemptions on their first payment (which has only just been sorted now) so how do i now alter my new vat filling before submitting as if they have took the adjustments off i will be paying this extra VAT for nothing? 

1 reply

G
GebelAlainaM
February 8, 2024

Hello there, @Matthew180.

 

I'll be glad to provide information about how you can alter your VAT filing before submitting it in QuickBooks Online (QBO).

 

In this case, if you want to remove all adjustments before so that your new filing will be clean you can delete all your previous VAT adjustment filings. 

 

Moreover, you can make VAT adjustments to correct all the exemptions, but it will still show in the system.

 

If you want to make a VAT adjustment, I suggest contacting our Support team or reaching out to your accountant for further guidance. Also, to ensure the accuracy of your books.

 

To connect with our Support team:

 

  1. On your company file, go to the Help menu.
  2. Select Contact Us.
  3. Enter your concern, then select Let's talk.
  4. Choose a way to connect with us:

 

  • Start a chat with a support expert.
  • Get a callback from the next available expert.

 

Please be aware that the scheduled time for the Call support is available from M-F, 8:00 AM to 10:00 PM, and S-S, 8:00 AM to 6:00 PM. See this article for further details: QuickBooks Online Support. Otherwise, you'll want to reach out to our QuickBooks Support Team through this website: Contact QuickBooks Support.

 

I'm also leaving these articles for more details on managing VAT Adjustments in QBO:

 

 

Tag me in the comment section below if you have follow-up queries. I'm always around to assist you.

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