Thank you for the complete information you shared with a screenshot to explain your missing VAT issue, @Mark Armistead.
I appreciate your effort to verify the data by accessing your VAT returns via different iOS devices and Windows. Addressing this matter is imperative as it calculates how much a company should pay or expect to recover.
Since it involves personal information and a legal requirement, I recommend contacting our Support Team. They can further check any VAT return before Feb-April 2022 and provide in-depth troubleshooting steps to find the missing ones.
Here's how:
- Go to the Help icon and choose Search.
- Click the Contact Us button and enter your concern.
- Press Continue.
See this article for the support hours: QuickBooks Online Support. It includes the contact number you can use to call us directly.
If you need to make changes, review this article: Make VAT Adjustments in QuickBooks Online.
Im adding this helpful resource for future reference about creating exceptions when there are modifications to transactions filed: VAT exceptions and reports in QuickBooks Online.
You can always reply to this thread if you need anything else with VAT. I want to make sure everything is in place. Keep safe always.