Hi there, martha17.
I'll walk you through the steps on how to submit a vat return for QuickBooks Online International. Here's how:
- Go to the VAT menu.
- Check which return is due under the Returns tab, then select Prepare return.
- Click the drop-down list and select a period in the Filing period field, then add the Start date, End date, and Filing date.
- Review the tax amounts and make sure everything is correct. You can run your VAT liability report for the same tax period if you want to see more details about the amounts. If you need to add an adjustment, click Adjust.
- After updating the details in the returns, click Mark as filed.
- Click Continue.
Once done, you can e-file your return on your tax agency’s website or send it by mail. Let me share this article as well for additional reference:
Don't hesitate to reach out to us again if you need more while working in QuickBooks Online.
