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Yes, you can claim the Vat for the previous period or year. To do that, you need to add the unclaimed VAT in Box 4.
Here’s how:
- Log in to your QuickBooks Online and go to the Taxes menu. Then, click Prepare return.
- Click the Adjust option next to the Box 4 amount and enter the Adjustment amount.
- Add a memo about the adjustment.
- Then, click Save.
You can also check out these articles for your reference in the future:
Leave a comment below If you need more help with taxes. Keep safe.