cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Experienced Member

Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct amount on the VAT page but the VAT100 only brings up the current VAT quarter.

 
Solved
Best answer 04-03-2019

Accepted Solutions
QuickBooks Team

Re: Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct a...

Hello Alex,

 

The VAT 100 report does not show exceptions, they post to the submit return screen and so are included in the overall figure you are due to reclaim.

 

Thanks,

 

Talia

5 REPLIES 5
QuickBooks Team

Re: Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct a...

Hi alexsmb

 

If you create a new transaction with a date that relates to a previously filed period, it will create an exception in the open period. As you are viewing a VAT 100 report that report doesn't show exceptions, select taxes, select prepare/submit return to the right of the open period and this will show you an exception column.

Experienced Member

Re: Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct a...

Is there then a way of including the exceptions in the latest return?

QuickBooks Team

Re: Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct a...

Hello alexsmb,

 

Any new transactions added in for a date within a filed period will be included as exceptions in the current period. You will be able to see these by selecting prepare/submit return, as my colleague previously suggested.

 

Thanks,

 

Talia

Experienced Member

Re: Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct a...

Hi Talia,

 

Thanks for your reply.

 

I can see the transactions in the Exception report but I thought that they should also be carried through to the VAT 100 and VAT Detail report?  The VAT 100 does not include any of the transactions which I have entered late in previous quarters, only the ones made in the most recent quarter?  How do I actually reclaim late entered transactions from previous quarters?

 

Alex

QuickBooks Team

Re: Can I reclaim VAT for a new transaction in a previously filed return? I can see the correct a...

Hello Alex,

 

The VAT 100 report does not show exceptions, they post to the submit return screen and so are included in the overall figure you are due to reclaim.

 

Thanks,

 

Talia