Hi susan32,
The amount that shows in the Net value of sales on your VAT return is coming from the transactions with tax codes. You can check this article for the common VAT codes and the boxes affected.
Let's also make sure that the date range of the income reports matches with your VAT return.
If all information is correct and you still see the same amount, please reach out to our Customer Support Team. We will check the figures in your VAT return.
Here’s how you can reach out to us:
- Click the Help icon located in the upper right-hand corner.
- In the Help window, click the Contact Us button located at the bottom.
- Enter your question and click Let's talk.
- Choose either Start a chat or Call us.
You can always get back to us if you need more help with QuickBooks. Thanks.