Bad debt invoice and VAT

Accounting
1

Hello
I had a customer that was dissolved with 2 o/s invoices. I’ve marked them in QF as bad debts (they’re over 6 months) but what happens with the VAT I paid? Does QF automatically ‘reclaim’ it thru my next return?
TIA

2

Hello @andythornton

I can see on your next return the invoices are showing in box 4 automatically

£21 vat each

3

Thanks Steve
Wasn’t sure how to check.

4

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