Can I adjust the vat period of a rejected vat submission?

Hi, patrick15

Assuming rejected submission did not created any double entries so check the 

VAT Control  and VAT Suspense accounts, for the manual QuickBooks entries

01. For VAT Filing post a journal entry

VAT Control  - Debit

VAT Suspense -  Credit

02. For the VAT payment use check screen since rejected submission won’t allow you to make the payment from the tax center check your screen

Select VAT Suspense under the category

Comment back for further clarifications.