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Granniae50
Level 2

VAT Adjustment

We work VAT on a cash basis. After my last VAT return filed in August I found 3 receipts should have had VAT claimed. Can I adjust the next return to reflect this. Thankyou

Solved
Best answer October 25, 2018

Accepted Solutions
EmmaM
QuickBooks Team

VAT Adjustment

Hi Granniae50

 

What you can do is enter the 3 receipts you should have claimed in the previous period with the historic dates on them, this will then create exceptions in your current return and correctly impact the boxes you want. This would be the best way to do this.

 

Regarding manual adjustments, this is something the system can support though we would advise you to speak to your accountant and HMRC before doing

 

Any further questions just ask

 

View solution in original post

1 REPLY 1
EmmaM
QuickBooks Team

VAT Adjustment

Hi Granniae50

 

What you can do is enter the 3 receipts you should have claimed in the previous period with the historic dates on them, this will then create exceptions in your current return and correctly impact the boxes you want. This would be the best way to do this.

 

Regarding manual adjustments, this is something the system can support though we would advise you to speak to your accountant and HMRC before doing

 

Any further questions just ask

 

View solution in original post