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g_dely
Level 1

Ireland Supplementary VAT return

I'm using Quickbooks Pro 2016 - I need to file a supplementary VAT return to correct some errors but the system won't let me use the same date as my last return.  I've seen posts that suggest deleting the journal entry for the initial return but I'm scared to do that in case it completely messes everything up!  Some advice would be much appreciated. 

Solved
Best answer February 17, 2021

Accepted Solutions
EmmaM
QuickBooks Team

Ireland Supplementary VAT return

Hello G_dely, Thanks for reaching out to the Community😊 You can not submit a supplementary return with the same dates however you can if you want to delete the last return by going to the supplier centre >find the VAT agency>you will see the transactions on the right>select and open the latest journal entry, that should be the latest filing. At the top of the window if you can select delete. It will then remove the last filing and allow it to be refiled. We have to stress this would be a combined vat filing and not a supplementary one for that. We would ask you to before you do anything do a back-up of the desktop file and if you are concerned about doing any of that by yourself please call in to our desktop support on 08081689535.

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1 REPLY 1
EmmaM
QuickBooks Team

Ireland Supplementary VAT return

Hello G_dely, Thanks for reaching out to the Community😊 You can not submit a supplementary return with the same dates however you can if you want to delete the last return by going to the supplier centre >find the VAT agency>you will see the transactions on the right>select and open the latest journal entry, that should be the latest filing. At the top of the window if you can select delete. It will then remove the last filing and allow it to be refiled. We have to stress this would be a combined vat filing and not a supplementary one for that. We would ask you to before you do anything do a back-up of the desktop file and if you are concerned about doing any of that by yourself please call in to our desktop support on 08081689535.

View solution in original post