hi…when I did my vat returns manually I claimed vat back on an item i shouldn’t have…my accountant picked it up doing this years tax return…now I use quickfile and have already done one vat return…I owe the vat man £138.75 because of the mistake…how do I enter this into my next quickfile vat return…cheers
Hello @cwtch
You can make manual adjustments to the next vat return.
Please refer to the “Vat Adjustments” section of the below guide.
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