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QuickBooks Team

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Hi KeelsM


The VAT suspense is cleared when you record the payment. If you have overpaid, hence there is an amount showing in the VAT suspense account, you will have to underpay on the next return by the amount sat in the suspense account.Adjusting the boxes will affect the control account.

Have you actually submitted the return to HMRC as if you have just marked it as filed we could do an unfiling to correct the error?