VAT correcting errors

DanFar · ‎June 22, 2022

Hello,

Recently registered for VAT and my first official return is due end of August '22.

On advice from here, I have filed an "exception" VAT return to claim back VAT on historical purchases as my accountant informed me I can claim back to 2018. However, I have made an error on one of the purchases as the supplier is not registered for VAT when I thought they were. I need to delete this from my "exception" filed VAT return.

How do I do this? Thank you in advance for any answers.

Dan.

Ashleigh1 · ‎June 22, 2022

Hello DanFar,

Welcome to the Community page,

You can just make the changes that is required and it will pull through onto the next return for you to then submit when required to.

DanFar · ‎June 22, 2022

Thank you for replying. Can you tell me how to make a change please? I'm overwhelmed with all the sections on QB. Thank you.

Ashleigh1 · ‎June 22, 2022

Hi Dan, So it is just a case of going onto that transaction and changing the vat code to what it should be on it then saving it. Once saved this will then pull the change though onto the next return for you. However you can only do this if you are not on FRS by the way.

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