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Hello there, @useraccounts43.
Let me share some information about the things that you can do to delete the VAT that has been filed.
In QuickBooks Online, the option to delete a filed VAT form isn't available once it has been filed already. We'll need to contact our Support Team. They are the ones who can create a VAT unfiling request to successfully delete the VAT form.
To contact them, you can log in to your QBO account. Then, follow these steps:
- Go to the Help icon.
- Select or type Contact Support
Once you're in touch with them, you can provide your QuickBooks Online Company ID and which tax filing period you wish to unfile.
You'll want to check this article for more details about managing VAT return: Tax for QuickBooks Online. It contains topics about filing and paying tax, applying sales tax to transactions.
I'll be around if you have other concerns. I'd be glad to assist you. Stay safe, useraccounts43.