MaryLandT
Moderator

VAT

Hi there, @OKETtAYOT,

 

We'll first need to unfile your VAT return so your journal entry gets corrected.

 

Since I'm unable to pull up your account here in the Intuit Community, I recommend contacting our QuickBooks Online Care Team. By doing so, they'll be able to unfile your return and reverse the journal to create a new entry.

 

Then, you can provide the following information:

  • QuickBooks Online Company ID.
  • The reason for unfiling.
  • Which tax filing period you wish to unfile.

Just a heads up, during the unfiling process, you'll need to signed out from your account. Once completed, you'll be notified by our customer care team.

 

Please let me know how this goes by replying to this thread or don't hesitate to post again. We're always here in the Intuit Community to help.