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Mjvargas24
Level 1

How to unfile VAT

 
1 Comment 1
Rasa-LilaM
QuickBooks Team

How to unfile VAT

Thanks for dropping by the Community. Mjvargas24.


The option to unfile a submitted VAT return within the program is currently unavailable. To ensure the accuracy of your records, we take care of this process for you.


That said, I recommend you get in touch with our QBO Care Team for further assistance. Make sure to provide the following information to perform the process easily:

 

  • QuickBooks Online Company ID.
  • The tax filing period you wish to unfile.

 

Here’s how to obtain your company ID:

 

  1. Go to the Gear icon and select Account and settings.
  2. Tap the Billing and subscription menu on the left panel.
  3. This will open a screen where you’ll see the subscription details.
  4. Navigate to the Company ID section to get the number.coid.png

You can read through the following articles for future reference. These resources contain topics about collecting and managing VAT.

 

 

Leave a comment below if you have any other questions or concerns. I’ll get back to make sure everything is taken care of for you. Have a great week ahead.